Health Care
(E220)
990 on File
COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$257.7M
Total Revenue
$283.7M
Total Expenses
$110.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
985.6%
Operating Reserve
4.66x
Liability-to-Asset
9.5%
Revenue Diversification
95.2%
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
|
86.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
985.6% | 478.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $257.7M | $283.7M | $110.1M | 86.0% | 0 |
| 2022 | $262.9M | $276.7M | $100.5M | 85.1% | 0 |
| 2021 | $255.8M | $258.0M | N/A | — | 0 |
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