Charity Search / HAYWOOD HEALTH FOUNDATION INC
Health Care (E22) 990 on File

HAYWOOD HEALTH FOUNDATION INC

EIN: 58-1317668 · CLYDE, NC 28721-7430 · United States · FY 2025 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 57/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$896K
Total Revenue
$1.1M
Total Expenses
$27.6M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 96.7%
Fundraising Efficiency N/A
Operating Reserve 308.88x
Liability-to-Asset 0.4%
Revenue Diversification 93.1%
Compared with Peers
FY 2025
Compared with 1,779 similar organizations (United States, Health Care, $1M–$10M 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
96.7% 84.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.1% 11.9%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.2% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
308.9 mo 11.0 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.4% 12.3%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
93.1% 90.1%
P10P90
Below median
Revenue growth
Year over year revenue growth
-51.6% 5.8%
P10P90
Expense growth
Year over year expense growth
5.0% 5.8%
P10P90
Surplus margin
Surplus as a share of revenue
-19.6% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $896K $1.1M $27.6M 96.7% 1
2024 $1.9M $1.0M $23.5M 94.3% 1
2023 $1.3M $847K $18.7M 91.0% 1
2022 $124K $895K $18.2M 91.2% 1
2021 $910K $425K N/A — 1
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Organization Details
EIN
58-1317668
State
NC
City
CLYDE
ZIP
28721-7430
Classification
E22
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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