Health Care
(E22)
990 on File
SANTA YNEZ VALLEY COTTAGE HOSPITAL INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35.8M
Total Revenue
$29.5M
Total Expenses
$90.1M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
36.71x
Liability-to-Asset
4.5%
Revenue Diversification
90.5%
Executive Compensation
$916K
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
|
86.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 14.6% |
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
|
36.7 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35.8M | $29.5M | $90.1M | 86.1% | 124 |
| 2023 | $32.7M | $25.9M | $81.6M | 85.6% | 123 |
| 2022 | $29.4M | $22.8M | $72.4M | 87.4% | 128 |
| 2021 | $30.7M | $21.8M | N/A | — | 129 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.