Mental Health & Crisis Intervention
(F99Z)
IRS Verified
DX Registered
990 on File
W C HEIAM MEDICAL FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The W.C. Heiam Medical Foundation of Cook, MN seeks to serve the medical needs of the residents in the Cook Hospital Service Area and is committed to making a difference in the health care available within the community today and into the future.
Financial Overview — FY 2024
$334K
Total Revenue
$138K
Total Expenses
$3.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
284.89x
Liability-to-Asset
0.0%
Revenue Diversification
69.4%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 22.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
284.9 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
165.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $334K | $138K | $3.3M | 100.0% | 0 |
| 2023 | $440K | $52K | $3.1M | 100.0% | 0 |
| 2022 | $-233,961 | $58K | $2.7M | 100.0% | 0 |
| 2021 | $421K | $147K | N/A | — | 0 |
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