Health Care
(E220)
990 on File
THEDACARE REGIONAL MEDICAL CENTER - NEENAH INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$255.0M
Total Revenue
$230.8M
Total Expenses
$678.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
35.25x
Liability-to-Asset
1.2%
Revenue Diversification
97.7%
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
80.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
35.3 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $255.0M | $230.8M | $678.0M | 80.3% | 0 |
| 2022 | $267.9M | $234.6M | $653.8M | 78.5% | 0 |
| 2021 | $321.0M | $237.8M | N/A | — | 0 |
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