Health Care
(E19)
IRS Verified
DX Registered
990 on File
UNITED STATES CATHOLIC CONFERENCE
Financial strength (30%)
73/100
Reliability (20%)
79/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
56
CharityAI™ Score
out of 100
Mission Statement
Regina Health Center provides compassionate and holistic health care services primarily for members of religious communities, clergy and for other persons needing supportive services or residential nursing care. Regina Health Center is a collaborative ministry sponsored by the Sisters of Charity Health System.
Financial Overview — FY 2023
$12.7M
Total Revenue
$14.2M
Total Expenses
$10.2M
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
82.9%
Operating Reserve
8.60x
Liability-to-Asset
18.3%
Revenue Diversification
84.3%
Executive Compensation
$142K
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
|
94.8% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82.9% | 321.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.3% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 0.8% |
P10P90
|
CharityAI™ Evaluation — 2025
56 / 10096
Financial
59
Reliability
53
Effectiveness
10
Impact
Financial Strength (30%)
96
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
53
Impact & Outcomes (25%)
10
0 programs
225 staff
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.7M | $14.2M | $10.2M | 94.8% | 224 |
| 2022 | $10.6M | $13.4M | $11.3M | 94.4% | 236 |
| 2021 | $9.6M | $12.2M | N/A | — | 250 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.