Health Care
(E12)
IRS Verified
DX Registered
990 on File
BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Ballinger Memorial Hospital District Health Foundation was founded in 2011 to provide assistance to the Ballinger Memorial Hospital District. Since its inception, the BMHD Foundation has been able to make several operational improvement purchases for the District.
Financial Overview — FY 2025
$23K
Total Revenue
$73K
Total Expenses
$52K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
42.0%
Operating Reserve
8.58x
Liability-to-Asset
0.7%
Revenue Diversification
83.7%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
97.2% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.0% | 26.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 25.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-65.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
384.8% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-221.7% | 14.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| we provide 911 service for our county and complex patient transports across Texas to other hospitals | 30,000 | $300.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23K | $73K | $52K | 97.2% | 0 |
| 2024 | $66K | $15K | $104K | 0.0% | 0 |
| 2023 | $35K | $58K | $53K | 94.2% | 0 |
| 2022 | $33K | $25K | $77K | — | — |
| 2021 | $67K | $1K | N/A | — | 1 |
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