Religion-Related
(X110)
IRS Verified
DX Registered
990 on File
SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Sisters of Charity Health System's mission is "to extend the healing ministry of Jesus to God's people"
Financial Overview — FY 2024
$1.2M
Total Revenue
$8.1M
Total Expenses
$20.8M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
N/A
Operating Reserve
30.75x
Liability-to-Asset
12.5%
Revenue Diversification
110.0%
Executive Compensation
$2.7M
Compared with Peers
FY 2024
Compared with 1,526 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
68.8% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 5.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
110.0% | 93.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-57.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-590.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $8.1M | $20.8M | 68.8% | 133 |
| 2023 | $2.8M | $7.6M | $20.6M | 73.1% | 130 |
| 2022 | $4.3M | $6.7M | $14.0M | 83.4% | 172 |
| 2021 | $6.2M | $8.3M | N/A | — | 122 |
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