Health Care
(E240)
IRS Verified
DX Registered
990 on File
GAYLORD HOSPITAL INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enhance health, maximize function and transform lives.
Financial Overview — FY 2024
$102.5M
Total Revenue
$99.9M
Total Expenses
$102.3M
Net Assets
1206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
864.3%
Operating Reserve
12.30x
Liability-to-Asset
23.6%
Revenue Diversification
92.5%
Executive Compensation
$3.0M
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
|
84.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
864.3% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.6% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102.5M | $99.9M | $102.3M | 84.1% | 1206 |
| 2023 | $103.7M | $94.4M | $94.3M | 83.4% | 1180 |
| 2022 | $92.3M | $90.5M | $83.1M | 83.7% | 1141 |
| 2021 | $93.9M | $88.3M | N/A | — | 1101 |
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