Health Care
(E11)
IRS Verified
DX Registered
990 on File
WINTER HAVEN HOSPITAL FOUNDATION INC
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Winter Haven Hospital Foundation is to provide an effective channel for individuals and organizations that wish to support Winter Haven Hospital in its mission to improve the health of our community by providing high-quality, compassionate patient care.
Financial Overview — FY 2024
$4.2M
Total Revenue
$1.8M
Total Expenses
$19.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.5%
Fundraising Efficiency
74.2%
Operating Reserve
135.29x
Liability-to-Asset
12.3%
Revenue Diversification
77.2%
Executive Compensation
$190K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
49.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
27.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.2% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
135.3 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
89.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $1.8M | $19.8M | 49.5% | 0 |
| 2023 | $2.2M | $1.9M | $18.9M | 41.9% | 0 |
| 2022 | $1.6M | $1.4M | $17.1M | 42.5% | 0 |
| 2021 | $1.7M | $1.5M | N/A | — | 0 |
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