The Auxiliary of Bayhealth Sussex Campus
Overview
Mission
To support bayhealth medical center sussex campus by contributing time, talent, funds, or services to patients through ways approved by the board of directors of bayhealth inc.
What it reported doing in 2024
The auxiliary of bayhealth sussex campus provided continued support to sussex campus patients and staff that alleviated the burden from bayhealth medical center
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 60% for direct work, and 40% for grants.
Nonprofit profile at a glance
- EIN
- 510076973
- IRS 990-EZ coverage
- 2009–2024
- Forms available
- Form 990 2017, Form 990-EZ 2024
- Location
- Milford, DE, USA
- Phone
- 3027447331
- Rating
- 77
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $7,477
- Expenses
- $5,945
- Assets
- $97,311
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 81
- Transparency & Controls: 82
- Sustainability: 77
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 79%; rating input score 79
- Program expense ratio: 84.1%; rating input score 84
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 20.5%; rating input score 74; 74th percentile among comparable filings
- Total-asset coverage ratio: 16.37; rating input score 95; 95th percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 68; 68th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: -8.6% per year; rating input score 0; 29th percentile among comparable filings
- Revenue growth: -8.3% per year; rating input score 0; 27th percentile among comparable filings
- Asset growth: -9% per year; rating input score 0; 18th percentile among comparable filings
Details
- Where the money goes: 79% of revenue deployed · 84.1% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 2 filed program accomplishments · $5K in reported program spending
- Leadership: top reported pay $0 · 12 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 2 filed schedules
- Filing history: 7 annual filings from 2009 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Related organizations: 1 filed related-organization link
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Growth: Asset growth scored 0/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.
Leadership & pay
12 people listed
People named in this filing
- PAT FISHER (DIRECTOR)
- PAT CRABB (DIRECTOR)
- BEVERLY BULLOCK (DIRECTOR)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024.