Health Care
(E70Z)
990 on File
COX HPS OF THE OZARKS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.1M
Total Revenue
$22.2M
Total Expenses
$7.6M
Net Assets
536
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
4.12x
Liability-to-Asset
45.8%
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
82.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 14.6% |
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
|
4.1 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.8% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-65.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-55.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.1M | $22.2M | $7.6M | 82.0% | 536 |
| 2023 | $46.1M | $50.1M | $14.0M | 90.9% | 778 |
| 2022 | $50.2M | $56.3M | $19.3M | 91.1% | 986 |
| 2021 | $53.4M | $55.1M | N/A | — | 621 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.