Health Care
(E110)
IRS Verified
DX Registered
990 on File
FREEPORT REGIONAL HEALTH CARE FOUND ATION
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
FHN Vision - Healthcare Excellence for our Communities FHN Mission - FHN, together with those we serve, improves health and provides superior, quality healthcare services. Respect, dignity and compassion guide our interactions, while leadership and wise stewardship of resources direct the process.
Financial Overview — FY 2024
$44.8M
Total Revenue
$70.0M
Total Expenses
$4.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
1071.3%
Operating Reserve
0.69x
Liability-to-Asset
91.7%
Revenue Diversification
94.0%
Executive Compensation
$1.7M
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
|
66.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.0% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1071.3% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.7% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44.8M | $70.0M | $4.0M | 66.6% | 0 |
| 2023 | $44.1M | $69.2M | $5.3M | 66.7% | 0 |
| 2022 | $42.8M | $69.5M | $3.1M | 65.1% | 0 |
| 2021 | $45.4M | $70.0M | N/A | — | 0 |
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