Charity Search / ASPIRUS MEDFORD HOSPITAL & CLINICS INC
Health Care (E220) 990 on File

ASPIRUS MEDFORD HOSPITAL & CLINICS INC

EIN: 39-0964813 · MEDFORD, WI 54451-1622 · United States · FY 2023 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$108.0M
Total Revenue
$93.5M
Total Expenses
$57.3M
Net Assets
568
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 74.9%
Fundraising Efficiency N/A
Operating Reserve 7.36x
Liability-to-Asset 25.4%
Revenue Diversification 96.2%
Executive Compensation $402K
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
74.9% 84.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
25.1% 14.4%
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
7.4 mo 6.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
25.4% 37.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.2% 93.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
-1.0% 5.5%
P10P90
Expense growth
Year over year expense growth
4.1% 7.3%
P10P90
Surplus margin
Surplus as a share of revenue
13.5% 0.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $108.0M $93.5M $57.3M 74.9% 568
2022 $109.1M $89.8M $188.7M 72.4% 634
2021 $105.7M $86.0M N/A 686
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Organization Details
EIN
39-0964813
State
WI
City
MEDFORD
ZIP
54451-1622
Classification
E220
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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