Health Care
(E220)
990 on File
DESOTO HOSPITAL ASSOCIATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40.4M
Total Revenue
$37.8M
Total Expenses
$37.2M
Net Assets
320
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
11.81x
Liability-to-Asset
18.5%
Revenue Diversification
93.7%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
82.5% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 14.0% |
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
|
11.8 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.5% | 31.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.4M | $37.8M | $37.2M | 82.5% | 320 |
| 2024 | $39.8M | $37.0M | $34.6M | 82.5% | 332 |
| 2023 | $38.1M | $33.5M | $31.7M | 81.7% | 339 |
| 2022 | $33.1M | $31.3M | $27.2M | 82.4% | 323 |
| 2021 | $31.7M | $27.6M | N/A | — | 282 |
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