Health Care
(E192)
990 on File
T J REGIONAL HEALTH INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.8M
Total Revenue
$12.6M
Total Expenses
$-554,886
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.53x
Liability-to-Asset
246.1%
Revenue Diversification
99.7%
Executive Compensation
$1.1M
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
|
78.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 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
|
-0.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
246.1% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.8M | $12.6M | $-554,886 | 78.4% | 49 |
| 2023 | $11.2M | $11.8M | $-742,731 | 69.3% | 42 |
| 2022 | $11.6M | $11.7M | $-177,724 | 92.0% | 42 |
| 2021 | $6.2M | $6.3M | N/A | — | 37 |
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