ST ROSE DOMINICAN HEALTH FOUNDATION
Mission Statement
Established in 1995, the St. Rose Dominican Health Foundation is committed to supporting the mission and values of Dignity Health - St. Rose Dominican by conducting comprehensive annual and capital fundraising programs. The mission of the St. Rose Dominican Health Foundation is to improve community health and wellness through fundraising and relationship building for Dignity Health - St. Rose Dominican. The Health Foundation is a non-profit organization as provided under section 501 (c) (3) and 509 (a) (3) of the Internal Revenue Code. Contributions are tax deductible in accordance with state and federal regulations.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1885.5% | 321.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.5 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
127.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.1M | $11.8M | $28.1M | 75.4% | 0 |
| 2022 | $8.7M | $5.2M | $31.4M | 62.6% | 0 |
| 2021 | $19.9M | $7.4M | N/A | — | 0 |
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