Health Care
(E202)
IRS Verified
DX Registered
990 on File
FERRELL HOSPITAL COMMUNITY FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68.8M
Total Revenue
$73.4M
Total Expenses
$5.3M
Net Assets
423
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
0.0%
Operating Reserve
0.87x
Liability-to-Asset
90.7%
Revenue Diversification
83.7%
Executive Compensation
$742K
Compared with Peers
FY 2025
Compared with 687 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
|
76.9% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 14.8% |
P10P90
|
Bottom quarter |
|
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% | 306.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.7% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68.8M | $73.4M | $5.3M | 76.9% | 423 |
| 2024 | $57.8M | $58.1M | $6.8M | 87.4% | 392 |
| 2023 | $46.5M | $47.6M | $7.1M | 88.1% | 352 |
| 2022 | $40.1M | $39.4M | $8.2M | 87.3% | 327 |
| 2021 | $31.5M | $29.5M | N/A | — | 327 |
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