Health Care
(E32Z)
990 on File
GOSHEN HEALTH SYSTEM INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$91.3M
Total Revenue
$90.7M
Total Expenses
$6.1M
Net Assets
660
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
0.81x
Liability-to-Asset
70.0%
Revenue Diversification
70.1%
Executive Compensation
$275K
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
|
90.6% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 14.6% |
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
|
0.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91.3M | $90.7M | $6.1M | 90.6% | 660 |
| 2023 | $84.9M | $83.9M | $3.0M | 88.5% | 679 |
| 2022 | $80.5M | $78.6M | $-375,210 | 90.3% | 648 |
| 2021 | $73.8M | $72.0M | N/A | — | 630 |
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