Health Care
(E120)
IRS Verified
DX Registered
990 on File
GOOD SHEPHERD REHABILITATION NETWORK
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$81.1M
Total Revenue
$67.9M
Total Expenses
$321.2M
Net Assets
384
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.8%
Fundraising Efficiency
N/A
Operating Reserve
56.78x
Liability-to-Asset
34.7%
Revenue Diversification
60.4%
Executive Compensation
$2.9M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
55.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.6% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.8 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $81.1M | $67.9M | $321.2M | 55.8% | 384 |
| 2022 | $78.5M | $60.7M | $293.8M | 50.7% | 364 |
| 2021 | $71.7M | $57.3M | N/A | — | 375 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.