Health Care
(E86)
IRS Verified
DX Registered
990 on File
IMD GUEST HOUSE FOUNDATION
Financial strength (30%)
20/100
Reliability (20%)
82/100
Effectiveness (25%)
56/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The IMD Guest House Foundation was originally formed to provide affordable accommodations to serve as a home-away-from-home for families and friends of loved ones receiving medical care in the Illinois Medical District (IMD) area. The Guest House's mission has since expanded to serve not only families and friends of patients, but the patients themselves. The Guest House strives to provide a worry-free, supportive experience for its guests.
Financial Overview — FY 2023
$1.8M
Total Revenue
$2.0M
Total Expenses
$655K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
3309.6%
Operating Reserve
3.85x
Liability-to-Asset
86.6%
Revenue Diversification
69.6%
Executive Compensation
$143K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2023.
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
|
75.3% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3309.6% | 122.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.6% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $2.0M | $655K | 75.3% | 11 |
| 2022 | $1.9M | $1.9M | $871K | 77.1% | 12 |
| 2021 | $1.7M | $1.6M | N/A | — | 8 |
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