Health Care
(E20)
990 on File
HOSPITAL FOR EXTENDED RECOVERY
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$12.6M
Total Expenses
$2.3M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
2.19x
Liability-to-Asset
68.0%
Revenue Diversification
98.4%
Executive Compensation
$430K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
92.4% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 14.8% |
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
|
2.2 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.0% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $12.6M | $2.3M | 92.4% | 92 |
| 2024 | $10.4M | $11.1M | $6.5M | 92.0% | 97 |
| 2023 | $10.8M | $11.2M | $7.3M | 90.6% | 99 |
| 2022 | $9.4M | $9.6M | $7.7M | 90.7% | 94 |
| 2021 | $10.1M | $10.6M | N/A | — | 113 |
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