Health Care
(E220)
IRS Verified
DX Registered
990 on File
EXETER HOSPITAL INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$336.0M
Total Revenue
$308.0M
Total Expenses
$199.9M
Net Assets
1952
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
363.8%
Operating Reserve
7.79x
Liability-to-Asset
26.5%
Revenue Diversification
98.2%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
86.8% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
363.8% | 565.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $336.0M | $308.0M | $199.9M | 86.8% | 1952 |
| 2023 | $319.6M | $307.6M | $179.6M | 86.0% | 1936 |
| 2022 | $319.2M | $303.6M | $204.6M | 86.7% | 1911 |
| 2021 | $318.7M | $268.6M | N/A | — | 1811 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.