Health Care
(E50)
990 on File
KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.7M
Total Revenue
$18.4M
Total Expenses
$-1,191,826
Net Assets
362
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.78x
Liability-to-Asset
113.0%
Revenue Diversification
86.4%
Executive Compensation
$444K
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
|
68.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 14.6% |
P10P90
|
Bottom quarter |
|
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
|
-0.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
113.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.7M | $18.4M | $-1,191,826 | 68.6% | 362 |
| 2023 | $17.8M | $18.7M | $-857,257 | 75.9% | 396 |
| 2022 | $16.2M | $17.0M | $43K | 78.2% | 344 |
| 2021 | $20.9M | $20.2M | N/A | — | 388 |
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