Health Care
(E60)
990 on File
CATHOLIC MANAGED LONG TERM CARE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$358.4M
Total Revenue
$270.1M
Total Expenses
$101.8M
Net Assets
370
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
4.52x
Liability-to-Asset
22.9%
Revenue Diversification
73.7%
Executive Compensation
$513K
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
89.2% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 12.3% |
P10P90
|
Above 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
|
4.5 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.9% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $358.4M | $270.1M | $101.8M | 89.2% | 370 |
| 2023 | $466.2M | $451.9M | $40.1M | 92.0% | 351 |
| 2022 | $383.6M | $380.7M | $24.7M | 92.2% | 356 |
| 2021 | $356.2M | $340.0M | N/A | — | 342 |
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