Health Care
(E86Z)
IRS Verified
DX Registered
990 on File
HOSPITAL HOSPITALITY HOUSE OF SAGINAW INCORPORATED
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: To Provide Convenient, affordable lodging and support services for out-of-town families, caregivers, and patients receiving medical treatment.
Financial Overview — FY 2025
$584K
Total Revenue
$531K
Total Expenses
$571K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
26.5%
Operating Reserve
12.90x
Liability-to-Asset
2.3%
Revenue Diversification
48.7%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
77.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.5% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 5.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| A safe and clean place that is close to the hospitals. | 5,700 | $70.00 | 5,700 | Per Day |
| Dinners Monday-Friday | 5,700 | $5.00 | 5,700 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $584K | $531K | $571K | 77.1% | 15 |
| 2024 | $531K | $485K | $505K | 78.5% | 16 |
| 2023 | $468K | $471K | $429K | 77.0% | 23 |
| 2022 | $323K | $314K | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.