Health Care
(E240)
IRS Verified
DX Registered
990 on File
REHABILITATION HOSPITAL OF THE PACIFIC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52.7M
Total Revenue
$54.0M
Total Expenses
$70.3M
Net Assets
517
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.7%
Fundraising Efficiency
N/A
Operating Reserve
15.61x
Liability-to-Asset
23.9%
Revenue Diversification
92.2%
Executive Compensation
$1.5M
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
|
62.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.3% | 14.6% |
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
|
15.6 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.7M | $54.0M | $70.3M | 62.7% | 517 |
| 2023 | $52.1M | $50.1M | $62.7M | 63.7% | 517 |
| 2022 | $45.4M | $48.5M | $56.7M | 62.9% | 558 |
| 2021 | $51.0M | $49.7M | N/A | — | 563 |
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