Health Care
(E112)
IRS Verified
DX Registered
990 on File
TRI-STATE HOSPITAL FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Tri-State Hospital Foundation is devoted to helping Tri-State Memorial Hospital place people and their health as the first priority. VISION: Tri-State Hospital Foundation is committed to providing the link between our community and health care for today and tomorrow. Today’s Investment in Tomorrow’s Health.
Financial Overview — FY 2024
$1.2M
Total Revenue
$897K
Total Expenses
$5.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
0.0%
Operating Reserve
76.11x
Liability-to-Asset
2.0%
Revenue Diversification
37.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
96.6% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 12.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.1 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.8% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-75.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $897K | $5.7M | 96.6% | 0 |
| 2023 | $1.6M | $3.6M | $5.0M | 99.3% | 0 |
| 2022 | $1.7M | $1.2M | $6.3M | 98.7% | 0 |
| 2021 | $15.5M | $7.8M | N/A | — | 0 |
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