Health Care
(E910)
IRS Verified
DX Registered
990 on File
OUR LADY OF CONSOLATION NURSING & REHABILITATIVE CARE CENTER
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50.0M
Total Revenue
$50.8M
Total Expenses
$-11,070,795
Net Assets
525
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
-2.62x
Liability-to-Asset
121.2%
Revenue Diversification
95.2%
Executive Compensation
$1.0M
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
|
87.4% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 14.6% |
P10P90
|
Above 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
|
-2.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
121.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50.0M | $50.8M | $-11,070,795 | 87.4% | 525 |
| 2023 | $52.0M | $48.9M | $-10,324,691 | 87.4% | 479 |
| 2022 | $41.4M | $49.4M | $-13,433,846 | 87.2% | 479 |
| 2021 | $38.7M | $52.1M | N/A | — | 521 |
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