Health Care
(E99Z)
990 on File
HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$644K
Total Revenue
$73K
Total Expenses
$4.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
1.0%
Operating Reserve
771.68x
Liability-to-Asset
19.6%
Revenue Diversification
89.3%
Executive Compensation
$15K
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
|
62.6% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.7% | 10.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.0% | 26.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
771.7 mo | 25.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-69.1% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.6% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $644K | $73K | $4.7M | 62.6% | 0 |
| 2024 | $782K | $238K | $5.5M | 84.7% | 0 |
| 2023 | $212K | $233K | $4.9M | 88.4% | 0 |
| 2022 | $362K | $152K | N/A | — | 0 |
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