Health Care
(E220)
IRS Verified
DX Registered
990 on File
STEPHENS COUNTY HOSPITAL AUTHORITY
Financial strength (30%)
57/100
Reliability (20%)
82/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
26
CharityAI™ Score
out of 100
Mission Statement
Raise funds to purchase needed equipment for Stephens County Hospital; a rural, non-profit hospital.
Financial Overview — FY 2025
$52.5M
Total Revenue
$53.0M
Total Expenses
$-4,951,220
Net Assets
583
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
-1.12x
Liability-to-Asset
121.7%
Revenue Diversification
90.1%
Executive Compensation
$545K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.1% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
121.7% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.5% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
62
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| To improved hospital ability in rural Stephens County through raising money to purchase equipment. | 50,208 | $199.17 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52.5M | $53.0M | $-4,951,220 | 90.1% | 583 |
| 2024 | $54.4M | $53.0M | $-4,910,204 | 89.1% | 582 |
| 2023 | $44.3M | $51.2M | $-6,293,337 | 89.2% | 573 |
| 2022 | $40.2M | $47.1M | $597K | 88.1% | 610 |
| 2021 | $50.3M | $48.6M | N/A | — | 671 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.