Health Care
(E21)
990 on File
WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC
Financial strength (30%)
40/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$34.3M
Total Revenue
$34.5M
Total Expenses
$-534,757,702
Net Assets
491
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.8%
Fundraising Efficiency
N/A
Operating Reserve
-186.20x
Liability-to-Asset
463.0%
Revenue Diversification
97.9%
Executive Compensation
$217K
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
|
56.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.2% | 14.4% |
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
|
-186.2 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
463.0% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-42.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34.3M | $34.5M | $-534,757,702 | 56.8% | 491 |
| 2022 | $59.4M | $60.6M | $-522,730,828 | 99.1% | 514 |
| 2021 | $49.3M | $49.8M | N/A | — | 501 |
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