Health Care
(E220)
990 on File
DEFIANCE HOSPITAL INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103.9M
Total Revenue
$69.6M
Total Expenses
$34.4M
Net Assets
441
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
5.93x
Liability-to-Asset
26.3%
Revenue Diversification
99.8%
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
|
76.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 14.6% |
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
|
5.9 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103.9M | $69.6M | $34.4M | 76.7% | 441 |
| 2023 | $89.7M | $71.0M | $21.6M | 71.6% | 433 |
| 2022 | $84.9M | $70.5M | $9.1M | 73.1% | 417 |
| 2021 | $84.2M | $62.6M | N/A | — | 402 |
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