Health Care
(E20J)
IRS Verified
DX Registered
990 on File
UNION HOSPITAL FOUNDATION INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.5M
Total Expenses
$19.9M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
5.6%
Operating Reserve
158.36x
Liability-to-Asset
26.3%
Revenue Diversification
47.7%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
80.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.6% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
158.4 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.7% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.5M | $19.9M | 80.7% | 5 |
| 2023 | $2.3M | $2.0M | $19.2M | 84.5% | 6 |
| 2022 | $6.1M | $3.1M | $17.4M | 91.2% | 5 |
| 2021 | $2.0M | $1.3M | N/A | — | 6 |
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