Health Care
(E30)
990 on File
ST THOMAS EAST END MEDICAL CENTER CORPORATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.2M
Total Revenue
$9.4M
Total Expenses
$-1,807,713
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
-2.31x
Liability-to-Asset
135.6%
Revenue Diversification
53.3%
Executive Compensation
$320K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
83.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.1% |
P10P90
|
Below median |
|
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
|
-2.3 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
135.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.2M | $9.4M | $-1,807,713 | 83.5% | 79 |
| 2024 | $9.7M | $9.8M | $-2,633,331 | 65.2% | 102 |
| 2023 | $8.8M | $11.4M | $-2,190,812 | 79.4% | 103 |
| 2022 | $9.1M | $12.3M | $328K | 79.8% | 114 |
| 2021 | $11.2M | $9.9M | $3.5M | 77.6% | 97 |
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