Health Care
(E91)
990 on File
FORT HUDSON NURSING CENTER INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26.0M
Total Revenue
$27.7M
Total Expenses
$7.6M
Net Assets
598
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
3.31x
Liability-to-Asset
31.2%
Revenue Diversification
97.5%
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
|
89.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 14.6% |
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
|
3.3 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.2% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.0M | $27.7M | $7.6M | 89.1% | 598 |
| 2023 | $29.7M | $26.1M | $9.2M | 89.3% | 602 |
| 2022 | $28.1M | $24.8M | $7.5M | 89.6% | 545 |
| 2021 | $22.5M | $24.0M | $4.2M | 90.0% | 675 |
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