Health Care
(E910)
990 on File
ST JOHN OF GOD RETIREMENT AND CARE CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35.6M
Total Revenue
$31.8M
Total Expenses
$26.0M
Net Assets
423
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
9.82x
Liability-to-Asset
11.2%
Revenue Diversification
96.4%
Executive Compensation
$176K
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
|
88.4% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35.6M | $31.8M | $26.0M | 88.4% | 423 |
| 2024 | $30.6M | $31.2M | $21.8M | 87.2% | 371 |
| 2023 | $28.4M | $30.4M | $21.9M | 87.4% | 383 |
| 2022 | $25.8M | $27.9M | $23.7M | 86.5% | 362 |
| 2021 | $28.5M | $24.6M | N/A | — | 372 |
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