Fort Healthcare
Fort Healthcare reported $166.7 million in revenue and $158.8 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $85.78 went to program services, $14.21 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.5% of the total. The highest compensation it reported for one person was $1,166,103 (PHYSICIAN). 134 people received more than $100,000 in reportable compensation. Revenue rose 30% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $159MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $167MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,166,103 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.73% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 134 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 8 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOperation of a 49-bed acute care facility with an emergency room and full complement of ancillary services.Fort Healthcare community impact:charity care - $5,637,725: charity care is defined as free or discounted health services provided to those who cannot afford to pay and who meet all criteria for financial assistance. Charity care is based on actual costs, not charges, and does not include bad debt.community health improvement services - $328,271: community health improvement services are defined as clinical and non-clinical services designed to improve community health, which are…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $1,112,958 | $0 | $53,145 | $1,166,103 |
| SENIOR ADVISOR (RETIRED PRES./CEO) Highest compensated employee, 40.00 hrs/week | $1,025,323 | $0 | $13,393 | $1,038,716 |
| PRESIDENT/CEO Director/trustee, officer, 40.00 hrs/week | $973,643 | $0 | $56,200 | $1,029,843 |
| BOARD MEMBER Director/trustee, 40.00 hrs/week | $877,122 | $0 | $59,951 | $937,073 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $856,420 | $0 | $56,200 | $912,620 |
| BOARD MEMBER Director/trustee, 40.00 hrs/week | $721,904 | $0 | $56,200 | $778,104 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $567,437 | $0 | $56,696 | $624,133 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $447,730 | $0 | $30,757 | $478,487 |
134 people received more than $100,000 in reportable compensation from Fort Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,109
- Volunteers Part I, line 6108
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| JP CULLEN AND SONS INC Construction services | $13,275,766 |
| ORACLE CERNER CORPORATION Professional services | $7,146,346 |
| UW MEDICAL FOUNDATION-RADIOLOGY Radiology services | $2,398,035 |
| UMR INC Tpa services | $1,436,284 |
| GE MEDICAL SYSTEMS Service contract on equipment | $1,360,831 |
Individuals listed as contractors are left out. 52 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Fort Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Fort Healthcare, you can publish a response that is linked from this page.
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Of every $100 Fort Healthcare spent in FY2025, $85.78 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Sparrow Health SystemLansing, MI · revenue $167M · programs 11.8% · FY2025
- Unity Health CAREWashington, DC · revenue $167M · programs 80.4% · 2024
- Humboldt Park HealthChicago, IL · revenue $166M · programs 71.6% · FY2025
- Concord Hospital - LaconiaConcord, NH · revenue $167M · programs 85.0% · FY2025
- Caromont Medical GroupGastonia, NC · revenue $166M · programs 95.0% · FY2024
Questions people ask
How much of Fort Healthcare's spending goes to programs?
In the fiscal year ending September 30, 2025, Fort Healthcare reported that 85.8% of its $158.8 million in expenses went to program services, 14.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Fort Healthcare pay its top executive?
The largest total compensation Fort Healthcare reported for one person in the fiscal year ending September 30, 2025 was $1,166,103, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Fort Healthcare get its money?
Of $166.7 million in revenue in the fiscal year ending September 30, 2025, 0.4% came from contributions and grants (including 0.0% from government grants) and 96.5% from program service revenue (Form 990, Part VIII).
Is Fort Healthcare a registered charity?
The IRS lists EIN 39-0286215 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202602269349300325 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542279349301529 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202402209349301010 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322219349300242 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202169349300725 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202142169349300944 · read the filing
All filings for EIN 39-0286215: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.