Health Care
(E220)
990 on File
CHEYENNE COUNTY HOSPITAL ASSOCIATION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$85.6M
Total Revenue
$78.3M
Total Expenses
$59.3M
Net Assets
507
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
9.09x
Liability-to-Asset
44.7%
Revenue Diversification
88.7%
Executive Compensation
$1.7M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
88.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 14.4% |
P10P90
|
Above 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
|
9.1 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.7% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $85.6M | $78.3M | $59.3M | 88.8% | 507 |
| 2022 | $69.1M | $66.4M | $51.4M | 91.0% | 494 |
| 2021 | $70.8M | $62.2M | N/A | — | 479 |
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