Health Care
(E220)
IRS Verified
DX Registered
990 on File
LITTLETON HOSPITAL ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
81/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
To provide quality, compassionate, and accessible healthcare in a manner that brings value to all.
Financial Overview — FY 2025
$146.0M
Total Revenue
$143.2M
Total Expenses
$36.8M
Net Assets
717
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
0.0%
Operating Reserve
3.08x
Liability-to-Asset
62.6%
Revenue Diversification
96.7%
Executive Compensation
$4.9M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over 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
|
67.7% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 643.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.6% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 3.7% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
61
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146.0M | $143.2M | $36.8M | 67.7% | 717 |
| 2024 | $116.9M | $130.8M | $33.9M | 67.3% | 688 |
| 2023 | $119.8M | $117.9M | $61.6M | 75.4% | 685 |
| 2022 | $111.0M | $108.8M | $58.4M | 75.6% | 652 |
| 2021 | $108.1M | $99.4M | N/A | — | 634 |
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