Health Care
(E112)
990 on File
SANTA BARBARA COTTAGE HOSPITAL FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$33.0M
Total Revenue
$17.1M
Total Expenses
$291.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
4059.1%
Operating Reserve
203.93x
Liability-to-Asset
1.1%
Revenue Diversification
73.0%
Compared with Peers
FY 2024
Compared with 2,011 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
|
68.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4059.1% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
203.9 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-52.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $33.0M | $17.1M | $291.4M | 68.6% | 0 |
| 2023 | $69.1M | $16.3M | $269.0M | 68.3% | 0 |
| 2022 | $45.2M | $18.0M | $235.1M | 69.8% | 0 |
| 2021 | $38.6M | $25.5M | N/A | — | 0 |
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