Health Care
(E210)
IRS Verified
DX Registered
990 on File
ST CAMILLUS HEALTH SYSTEM INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
St Camillus provides services to the poor, the sick and the elderly with a sense of compassion and love. St Camillus campus offers hope and meaning to those who are suffering, comfort and security to those who are aging, and serenity to those that are dying, taking into account each person's innate dignity, unique needs and God given rights.
Financial Overview — FY 2024
$20.7M
Total Revenue
$19.9M
Total Expenses
$7.8M
Net Assets
771
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
4.70x
Liability-to-Asset
95.3%
Revenue Diversification
85.8%
Executive Compensation
$671K
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
|
93.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 14.6% |
P10P90
|
Top 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
|
4.7 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.7M | $19.9M | $7.8M | 93.5% | 771 |
| 2023 | $20.2M | $20.0M | $6.8M | 94.3% | 794 |
| 2022 | $16.3M | $16.8M | $6.3M | 94.7% | 778 |
| 2021 | $13.9M | $13.5M | N/A | — | 464 |
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