Health Care
(E910)
990 on File
ST ANNS HOME FOR THE AGED
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$75.1M
Total Revenue
$75.3M
Total Expenses
$7.2M
Net Assets
1516
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
1.15x
Liability-to-Asset
93.7%
Revenue Diversification
90.6%
Executive Compensation
$2.5M
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
|
81.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 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
|
1.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.7% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $75.1M | $75.3M | $7.2M | 81.5% | 1516 |
| 2023 | $75.0M | $77.7M | $3.6M | 82.7% | 1617 |
| 2022 | $60.1M | $68.7M | $3.8M | 83.3% | 1526 |
| 2021 | $56.4M | $62.1M | N/A | — | 1488 |
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