Health Care
(E220)
990 on File
BOULDER CITY HOSPITAL INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.6M
Total Revenue
$37.8M
Total Expenses
$-2,112,095
Net Assets
369
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.67x
Liability-to-Asset
108.0%
Revenue Diversification
96.1%
Executive Compensation
$963K
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
|
82.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 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
|
-0.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
108.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.6M | $37.8M | $-2,112,095 | 82.1% | 369 |
| 2023 | $33.2M | $35.3M | $-986,489 | 81.7% | 352 |
| 2022 | $33.1M | $34.9M | $1.1M | 80.3% | 333 |
| 2021 | $33.7M | $31.1M | N/A | — | 329 |
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