Health Care
(E220)
IRS Verified
DX Registered
990 on File
ST MARYS WARRICK HOSPITAL INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
Financial Overview — FY 2023
$19.4M
Total Revenue
$20.4M
Total Expenses
$1.7M
Net Assets
137
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
1.00x
Liability-to-Asset
83.2%
Revenue Diversification
95.5%
Executive Compensation
$243K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
75.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 14.4% |
P10P90
|
Bottom 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
|
1.0 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.2% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 0.8% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| students will graduate in '26 with certifications to go into healthcare | 37 | $63.00 | — | Per Year |
| provided food and served those in need 3 times during FY25. | 310 | $14.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.4M | $20.4M | $1.7M | 75.7% | 137 |
| 2022 | $20.9M | $21.5M | $-1,442,114 | 74.4% | 143 |
| 2021 | $21.9M | $19.0M | N/A | — | 127 |
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