Health Care
(E220)
990 on File
WAUPUN MEMORIAL HOSPITAL
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$68.7M
Total Revenue
$52.9M
Total Expenses
$99.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
22.45x
Liability-to-Asset
3.4%
Revenue Diversification
98.0%
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
|
89.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 14.6% |
P10P90
|
Above 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
|
22.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68.7M | $52.9M | $99.0M | 89.2% | 0 |
| 2023 | $60.0M | $49.4M | $92.6M | 90.5% | 0 |
| 2022 | $65.9M | $57.3M | $82.0M | 91.5% | 0 |
| 2021 | $57.2M | $44.2M | N/A | — | 0 |
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