Health Care
(E220)
IRS Verified
DX Registered
990 on File
HUGGINS HOSPITAL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$116.1M
Total Revenue
$106.9M
Total Expenses
$127.0M
Net Assets
620
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
448.8%
Operating Reserve
14.25x
Liability-to-Asset
24.7%
Revenue Diversification
88.9%
Executive Compensation
$2.4M
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
|
81.4% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
448.8% | 643.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $116.1M | $106.9M | $127.0M | 81.4% | 620 |
| 2024 | $108.9M | $100.2M | $117.8M | 80.6% | 612 |
| 2023 | $104.4M | $98.1M | $98.0M | 78.8% | 635 |
| 2022 | $96.8M | $93.6M | $87.1M | 76.7% | 698 |
| 2021 | $92.2M | $79.9M | N/A | — | 653 |
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