Charity Search / BEAVER DAM COMMUNITY HOSPITALS INC
Health Care (E220) 990 on File

BEAVER DAM COMMUNITY HOSPITALS INC

EIN: 39-1157876 · BEAVER DAM, WI 53916-3027 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$99.0M
Total Revenue
$111.4M
Total Expenses
$98.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.6%
Fundraising Efficiency N/A
Operating Reserve 10.60x
Liability-to-Asset 33.1%
Revenue Diversification 91.3%
Executive Compensation $248K
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
81.6% 87.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
18.4% 12.3%
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
10.6 mo 6.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
33.1% 44.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
91.3% 96.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-3.7% 9.1%
P10P90
Expense growth
Year over year expense growth
-17.7% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-12.5% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $99.0M $111.4M $98.4M 81.6% 0
2023 $102.8M $135.3M $106.7M 80.1% 0
2022 $97.3M $127.0M $120.7M 90.7% 0
2021 $106.9M $106.7M N/A — 0
2020 $65.4M $54.9M N/A — 0
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Organization Details
EIN
39-1157876
State
WI
City
BEAVER DAM
ZIP
53916-3027
Classification
E220
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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