Health Care
(E91)
990 on File
LORETTO HEALTH AND REHABILITATION CENTER
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73.7M
Total Revenue
$82.0M
Total Expenses
$-21,993,337
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
-3.22x
Liability-to-Asset
171.0%
Revenue Diversification
96.8%
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
|
91.9% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 14.6% |
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
|
-3.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
171.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73.7M | $82.0M | $-21,993,337 | 91.9% | 0 |
| 2023 | $70.1M | $78.8M | $-13,650,235 | 93.0% | 1030 |
| 2022 | $63.4M | $71.7M | $-5,316,886 | 93.1% | 825 |
| 2021 | $69.2M | $65.8M | N/A | — | 836 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.