Health Care
(E11)
990 on File
HIGHLANDS HOSPITAL FOUNDATION
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$117K
Total Revenue
$75K
Total Expenses
$228K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
114.6%
Fundraising Efficiency
166.7%
Operating Reserve
36.63x
Liability-to-Asset
0.0%
Revenue Diversification
106.2%
Compared with Peers
FY 2022
Compared with 4,375 similar organizations
(United States, Health Care, under $100K in expenses), FY 2022.
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
|
114.6% | 82.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
166.7% | 26.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.6 mo | 30.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
106.2% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-68.9% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
712.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | 16.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $117K | $75K | $228K | 114.6% | — |
| 2021 | $375K | $9K | N/A | — | 1 |
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