Health Care
(E320)
IRS Verified
DX Registered
990 on File
HEARTLAND ALLIANCE HEALTH
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Heartland Health Outreach's mission is to tranform healthcare for the most vulnerable - particularly people experiencing homelessness, mental illness or addictions, or struggling with multiple chronic illnesses - improving health for all and the well-being of our community.
Financial Overview — FY 2024
$28.1M
Total Revenue
$31.4M
Total Expenses
$7.3M
Net Assets
237
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
2.78x
Liability-to-Asset
40.8%
Revenue Diversification
61.5%
Executive Compensation
$358K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
89.8% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.8% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.1M | $31.4M | $7.3M | 89.8% | 237 |
| 2023 | $34.7M | $35.6M | $7.7M | 78.6% | 260 |
| 2022 | $32.5M | $31.4M | $8.6M | 83.5% | 270 |
| 2021 | $31.0M | $29.8M | N/A | — | 284 |
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