Health Care
(E220)
IRS Verified
DX Registered
990 on File
WARREN GENERAL HOSPITAL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$99.1M
Total Revenue
$97.4M
Total Expenses
$59.8M
Net Assets
609
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
200.4%
Operating Reserve
7.37x
Liability-to-Asset
21.5%
Revenue Diversification
93.3%
Executive Compensation
$3.2M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
80.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
200.4% | 321.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $99.1M | $97.4M | $59.8M | 80.1% | 609 |
| 2022 | $92.0M | $84.1M | $52.9M | 79.0% | 634 |
| 2021 | $89.4M | $77.5M | N/A | — | 634 |
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