Health Care
(E910)
990 on File
FERNCLIFF NURSING HOME COMPANY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.5M
Total Revenue
$43.7M
Total Expenses
$5.3M
Net Assets
396
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
1.44x
Liability-to-Asset
84.0%
Revenue Diversification
97.9%
Executive Compensation
$321K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
81.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.5M | $43.7M | $5.3M | 81.1% | 396 |
| 2023 | $39.8M | $42.7M | $-797,780 | 81.8% | 462 |
| 2022 | $36.0M | $39.5M | $524K | 82.5% | 465 |
| 2021 | $38.1M | $37.4M | N/A | — | 491 |
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