Health Care
(E112)
IRS Verified
DX Registered
990 on File
HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission We improve our community’s health by delivering high-quality healthcare to Harris County residents and by training the next generation of health professionals
Financial Overview — FY 2025
$4.5M
Total Revenue
$4.4M
Total Expenses
$30.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
38.1%
Operating Reserve
82.15x
Liability-to-Asset
5.0%
Revenue Diversification
59.8%
Compared with Peers
FY 2025
Compared with 1,311 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
|
92.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 12.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.1% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.2 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
119.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $4.4M | $30.2M | 92.0% | 0 |
| 2024 | $2.0M | $5.3M | $29.3M | 94.5% | 0 |
| 2023 | $2.4M | $13.7M | $28.6M | 97.8% | 0 |
| 2022 | $23.0M | $50.4M | $42.5M | 98.7% | 0 |
| 2021 | $14.8M | $5.3M | N/A | — | 0 |
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