Health Care
(E220)
990 on File
BAXTER COUNTY REGIONAL HOSPITAL INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$294.7M
Total Revenue
$291.8M
Total Expenses
$108.8M
Net Assets
2515
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
4.47x
Liability-to-Asset
41.6%
Revenue Diversification
96.6%
Executive Compensation
$1.9M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
93.6% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 12.7% |
P10P90
|
Top quarter |
|
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
|
4.5 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.6% | 46.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $294.7M | $291.8M | $108.8M | 93.6% | 2515 |
| 2022 | $305.4M | $293.7M | $108.6M | 93.7% | 2406 |
| 2021 | $280.5M | $272.4M | N/A | — | 2196 |
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