Winchester Hospital

Overview

Mission

See schedule o

Operating model

Revenue model
Earned-program. 91% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The nonprofit carried out 100% of its reported program work directly.

Nonprofit profile at a glance

EIN
042104434
IRS 990 coverage
2013–2023
Forms available
Form 990 2023, Form 990-T 2023
Headquarters
Charlestown, MA, USA
Rating
70
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Hospitals
Affiliation
Christianity

Official website

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The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. The filing reports few safeguards for money sent abroad and fundraising costs are high for each dollar raised.

Rating breakdown

  • Financial Efficiency: 72
  • Transparency & Controls: 62
  • Accountability: 72
  • Sustainability: 66
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 74.8%; rating input score 75
  • Program expense ratio: 88.8%; rating input score 89
  • Fundraising efficiency: $0.65 raised per $1 spent on fundraising; rating input score 2; 2nd percentile among comparable filings

Transparency & Controls

  • Consistency checks: 93.8%; rating input score 94; 29th percentile among comparable filings
  • Pay-setting controls: 0 of 6 controls in place; rating input score 0
  • Foreign activity oversight: Scored; rating input score 0
  • Grant itemization coverage: 100%; rating input score 100; 77th percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Yes; rating input score 100
  • Public monitoring controls: Limited
  • Public policy transparency: Limited
  • Public financial transparency: Limited
  • Impact reporting controls: Limited
  • Public relationship transparency: Limited

Accountability

  • Independent voting board: 76.5%; rating input score 76; 25th percentile among comparable filings
  • Governance controls: 6 of 9 controls in place; rating input score 67
  • Public governance controls: Limited
  • Zakat policy transparency: Limited

Sustainability

  • Operating margin: 11.2%; rating input score 78; 78th percentile among comparable filings
  • Operating reserve ratio: 1.52; rating input score 55; 55th percentile among comparable filings
  • Liabilities to assets ratio: 0.24; rating input score 66; 66th percentile among comparable filings
  • Officer compensation ratio: 2.3%; rating input score 48; 48th percentile among comparable filings

Growth

  • Program expense growth: 4.6% per year; rating input score 100; 38th percentile among comparable filings
  • Revenue growth: 3.1% per year; rating input score 100; 26th percentile among comparable filings
  • Asset growth: 2.4% per year; rating input score 100; 18th percentile among comparable filings

Details

  • Where the money goes: 74.8% of revenue deployed · 88.8% of spending went to programs
  • Governance: 13 of 17 board members independent · 6 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $325M in reported program spending
  • Leadership: top reported pay $5.4M · 37 people listed · 0 of 6 pay-setting controls reported
  • Consistency: 31 of 32 current checks pass · 1 finding to review
  • Schedules: 11 filed schedules · includes major donors, foreign activity, grants, executive pay, and related organizations
  • Filing history: 11 annual filings from 2013 to 2023
  • Money network: 25 filed money-flow records
  • Related organizations: 93 filed related-organization links