Health Care
(E20)
990 on File
WINCHESTER HOSPITAL
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$397.1M
Total Revenue
$350.7M
Total Expenses
$491.5M
Net Assets
2524
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
16.82x
Liability-to-Asset
22.4%
Revenue Diversification
96.7%
Executive Compensation
$3.3M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
87.1% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $397.1M | $350.7M | $491.5M | 87.1% | 2524 |
| 2024 | $412.2M | $365.9M | $424.2M | 88.8% | 2746 |
| 2023 | $356.2M | $343.3M | $354.6M | 90.9% | 2746 |
| 2022 | $362.3M | $328.8M | $326.2M | 84.2% | 2601 |
| 2021 | $324.2M | $297.2M | N/A | — | 2589 |
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