Health Care
(E22)
990 on File
WETZEL COUNTY HOSPITAL INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$39.2M
Total Revenue
$36.7M
Total Expenses
$10.4M
Net Assets
308
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
3.39x
Liability-to-Asset
59.9%
Revenue Diversification
98.7%
Executive Compensation
$486K
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
|
86.0% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 14.4% |
P10P90
|
Above median |
|
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
|
3.4 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.9% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39.2M | $36.7M | $10.4M | 86.0% | 308 |
| 2022 | $35.5M | $31.9M | $8.4M | 82.1% | 282 |
| 2021 | $36.1M | $29.0M | N/A | — | 271 |
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