Health Care
(E220)
IRS Verified
DX Registered
990 on File
WAYNE HOSPITAL COMPANY
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88.8M
Total Revenue
$87.2M
Total Expenses
$123.8M
Net Assets
581
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
17.03x
Liability-to-Asset
30.6%
Revenue Diversification
90.7%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 2,013 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
|
81.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.6% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88.8M | $87.2M | $123.8M | 81.8% | 581 |
| 2023 | $69.6M | $80.2M | $120.5M | 80.8% | 616 |
| 2022 | $74.1M | $78.3M | $127.9M | 82.3% | 615 |
| 2021 | $88.6M | $74.4M | N/A | — | 622 |
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