Health Care
(E220)
IRS Verified
DX Registered
990 on File
BRISTOL HOSPITAL INCORPORATED
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$175.2M
Total Revenue
$168.1M
Total Expenses
$-31,962,662
Net Assets
1520
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.28x
Liability-to-Asset
130.2%
Revenue Diversification
94.9%
Executive Compensation
$688K
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
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
|
84.8% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.3% |
P10P90
|
Below 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
|
-2.3 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.2% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $175.2M | $168.1M | $-31,962,662 | 84.8% | 1520 |
| 2023 | $161.8M | $160.9M | $-24,275,579 | 80.4% | 1471 |
| 2022 | $155.2M | $155.0M | $-8,060,427 | 82.7% | 1459 |
| 2021 | $151.0M | $152.5M | N/A | — | 1453 |
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