Health Care
(E20J)
IRS Verified
DX Registered
990 on File
JOHNSON COUNTY HEALTH FOUNDATION INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to raise charitable funds to benefit Johnson Memorial Hospital in improving the health of our community. Our staff and board of directors are committed to being good stewards of contributions from the community and hospital staff who believe and support our mission.
Financial Overview — FY 2023
$425K
Total Revenue
$385K
Total Expenses
$2.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
3.5%
Operating Reserve
65.72x
Liability-to-Asset
5.4%
Revenue Diversification
52.8%
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
90.5% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.5% | 14.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.7 mo | 13.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $425K | $385K | $2.1M | 90.5% | 0 |
| 2022 | $446K | $434K | $1.9M | 91.5% | 0 |
| 2021 | $490K | $260K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.