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Health Care (E00D) 990 on File

MICHIGAN PEER REVIEW ORGANIZATION

EIN: 38-2536610 · GRAND RAPIDS, MI 49546-2395 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$81.7M
Total Revenue
$28.9M
Total Expenses
$88.1M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.9%
Fundraising Efficiency N/A
Operating Reserve 36.54x
Liability-to-Asset 27.0%
Revenue Diversification 95.8%
Executive Compensation $1.2M
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
88.9% 85.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.1% 14.0%
P10P90
Above 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
36.5 mo 7.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
27.0% 31.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
95.8% 89.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
91.3% 7.5%
P10P90
Expense growth
Year over year expense growth
53.0% 6.4%
P10P90
Surplus margin
Surplus as a share of revenue
64.6% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $81.7M $28.9M $88.1M 88.9% 107
2024 $42.7M $18.9M $33.6M 88.5% 90
2023 $10.5M $9.3M $8.6M 78.6% 77
2022 $6.6M $7.5M $7.0M 70.0% 77
2021 $6.5M $6.9M N/A — 73
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Organization Details
EIN
38-2536610
State
MI
City
GRAND RAPIDS
ZIP
49546-2395
Classification
E00D
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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