nonprofit · EIN 95-2413596 · CA
How much does Goleta Valley Cottage Hospital raise and spend?
Goleta Valley Cottage Hospital (CA, EIN 95-2413596) reported $139.7M in revenue and $104.5M in expenses for tax year 2024, with $311.0M in net assets (35.7 months of reserves). By expenses that ranks 2,462 of 391,588 e-filers, 947 of 13,620 in NTEE E: Health Care, 245 of 42,427 nonprofits in california.
What stands out
Goleta Valley Cottage Hospital (CA, EIN 95-2413596) reported $139.7M in revenue and $104.5M in expenses for tax year 2024, with $311.0M in net assets (35.7 months of reserves). By expenses that ranks 2,462 of 391,588 e-filers, 947 of 13,620 in NTEE E: Health Care, 245 of 42,427 nonprofits in california. Against NTEE E: Health Care: months of reserves 35.7 months, above the peer median of 10.6 months; officer compensation share of expenses 1.4%, below the peer median of 4.3%; contributions share of revenue 0.0%, below the peer median of 43.4%; surplus margin 25.2%, above the peer median of 3.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $139.7M | $752.2k | $233.3M | $198.5k |
| Total expenses | $104.5M | $666.8k | $225.3M | $179.6k |
| Total assets | $327.1M | $2.2M | $306.0M | $761.5k |
| Net assets | $311.0M | $1.4M | $162.6M | $615.1k |
| Officer compensation (total per organisation) | $1.5M | $233.8k | $2.6M | $114.3k |
| Program service revenue share | 92.9% | 29.7% | 92.5% | 13.4% |
| Contributions share of revenue | 0.0% | 43.4% | 0.8% | 55.6% |
| Officer compensation share of expenses | 1.4% | 4.3% | 0.9% | 6.6% |
| Months of reserves | 35.7 months | 10.6 months | 7.7 months | 12.4 months |
| Surplus margin | 25.2% | 3.9% | 1.7% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $139.7M | $104.5M | $311.0M | 35.7 months | $1.5M | 2,462 |
| 2023 | $132.3M | $99.0M | $266.6M | 32.3 months | $1.4M | 4,441 |
| 2022 | $117.6M | $92.8M | $226.6M | 29.3 months | $1.3M | 4,344 |
| 2020 | $101.7M | $81.0M | $180.2M | 26.7 months | $734.4k | 4,375 |
| 2019 | $102.7M | $79.8M | $158.2M | 23.8 months | $788.2k | 4,250 |
| 2018 | $94.9M | $75.5M | $139.9M | 22.2 months | $710.4k | 4,128 |
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