Health Care
(E91)
990 on File
FOUNDATION FOR HEALTH CARE CONTINUUMS
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52.3M
Total Revenue
$41.3M
Total Expenses
$21.5M
Net Assets
797
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
6.25x
Liability-to-Asset
82.3%
Revenue Diversification
76.6%
Executive Compensation
$655K
Compared with Peers
FY 2025
Compared with 1,090 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
|
86.9% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 14.0% |
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
|
6.3 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.3% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52.3M | $41.3M | $21.5M | 86.9% | 797 |
| 2024 | $42.5M | $40.2M | $10.2M | 92.4% | 834 |
| 2023 | $37.7M | $37.6M | $6.8M | 91.0% | 815 |
| 2022 | $34.3M | $35.5M | $6.5M | 89.6% | 765 |
| 2021 | $36.8M | $36.2M | N/A | — | 816 |
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