Fort Drum Regional Health Planning Organization Inc

Analysis

Fort Drum Regional Health Planning Organization Inc is a registered charity in United States, based in Watertown, NY. It received its IRS tax-exemption ruling in March 2006, 20 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Fort Drum Regional Health Planning Organization Inc reported income of $2.7m and spending of $2.2m, leaving 20% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income fell from $4.2m to $2.7m (-35%), an average of -10% a year. The sharpest change came in the year to December 2020, when income dropped by 25%. Over the whole period it spent 75% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Fort Drum Regional Health Planning Organization Inc sits at the 74th percentile: it is larger than about 74% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 85th percentile within NY. Charities of a similar size with the same main cause include Child Neurology Society ($2.7m), Best Behavioral Health Care Inc ($2.7m) and Emergency Health Services Federation Inc ($2.7m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 40% and program service revenue 54% of the total. Compensation of current officers, directors and key employees was $196k (9.1% of expenses). Other salaries and wages came to $1.2m. At year end it held assets of $7.6m against liabilities of $786k, net assets of $6.9m. It reported 26 employees.