Health Care
(E24)
990 on File
HAROLD LEEVER REGIONAL CANCER CENTER INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.6M
Total Revenue
$10.7M
Total Expenses
$23.5M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
26.32x
Liability-to-Asset
7.6%
Revenue Diversification
90.2%
Executive Compensation
$707K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
81.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 14.0% |
P10P90
|
Below 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
|
26.3 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.6M | $10.7M | $23.5M | 81.2% | 39 |
| 2024 | $11.1M | $10.4M | $22.8M | 83.2% | 36 |
| 2023 | $11.3M | $9.2M | $21.3M | 83.5% | 36 |
| 2022 | $9.6M | $8.6M | $18.8M | 83.9% | 39 |
| 2021 | $7.8M | $11.0M | N/A | — | 39 |
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