Health Care
(E99)
IRS Verified
DX Registered
990 on File
FIDELITY HEALTH CARE INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$54.7M
Total Revenue
$54.0M
Total Expenses
$21.9M
Net Assets
1069
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
4.87x
Liability-to-Asset
9.2%
Revenue Diversification
96.1%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
86.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 14.6% |
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
|
4.9 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $54.7M | $54.0M | $21.9M | 86.1% | 1069 |
| 2023 | $54.8M | $53.8M | $30.5M | 85.4% | 865 |
| 2022 | $49.6M | $47.9M | $29.5M | 81.8% | 775 |
| 2021 | $52.8M | $47.9M | N/A | — | 818 |
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