Predisan USA Inc

What it reported doing in 2025

In 2025, predisan USA, inc. Raised a total of 2,561,934 in operational funds with an annual fundraising goal of 2,500,000. In addition to the operational funds, two extraordinary one-time gifts were made, totaling 1,332,18. From this total, 1,312,186 was allocated towards the endowment. A special emphasis is being made for the endowment fund as we go into 2026 with our 40th anniversary celebrations. With these funds, predisan USA was able to support many programs of predisan honduras. Within the community transformation program, 1.1 million school lunches were served, 7,482 patient encounters in locally run community medicine cabinets delivering essential healthcare and 2,937 participants in the prevention program in which students receive vital teaching on childhood sexual abuse, teen pregnancy and substance abuse. The predisan christian hospital campus continued to grow with the addition of a new cafeteria and administration building. Two new gastroenterologists were welcomed in 2025 and we were also able to upgrade the equipment in this specialized department. In 2025, we also developed the capacity to perform c-sections and to offer neonatal services which made it possible to welcome 4 newborns into the world at predisan for the very first time. Our addiction treatment program, cerepa, continues to grow, especially with more women embracing our inpatient program. We had 184 residential patients with 73% being relapse free and 72% being able to return to work or school. Visitors continue to be an important part of predisan. We hosted 153 visitors which was a significant increase in visitors. We had 3 medical brigades who worked along side our staff and communities. Our visitors also assisted with 14 community projects. In 2025, the endowment distribution of 27,300 supported three key needs: elder healthcare subsidy, high-flow oxygen system and sunday school childrens program. It is exciting to know the endowment fund continues to grow and will be able to support many needs in future years.

Financial Efficiency

• Mission deployment rate: 49.6%; rating input score 50
• Program expense ratio: 88.2%; rating input score 88
• Fundraising efficiency: $43.09 raised per $1 spent on fundraising; rating input score 77; 77th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: 3 of 8 controls in place; rating input score 38
  • Claims monitoring procedures: Pass
  • Requires narrative reports: Fail
  • Conducts field audits: Pass
  • May suspend future funding: Fail
  • Requires financial reports: Pass
  • Conducts site visits: Fail
  • Requires grant agreements: Fail
  • May require repayment: Fail
• Grant itemization coverage: 100%; rating input score 100; 75th percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 90.9%; rating input score 91; 22nd percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 45.8%; rating input score 89; 89th percentile among comparable filings
• Total-asset coverage ratio: 1.77; rating input score 53; 53rd percentile among comparable filings
• Liabilities to assets ratio: 0; rating input score 89; 89th percentile among comparable filings
• Officer compensation ratio: 4.5%; rating input score 60; 60th percentile among comparable filings

Growth

• Program expense growth: 8.9% per year; rating input score 100; 56th percentile among comparable filings
• Revenue growth: 10.9% per year; rating input score 100; 69th percentile among comparable filings
• Asset growth: 13.7% per year; rating input score 100; 71st percentile among comparable filings