Health Care
(E12)
IRS Verified
DX Registered
990 on File
ST ROSE HOSPITAL FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
St. Rose Hospital provides quality health care to our community with respect, compassion and professionalism. We work in partnership with our highly valued physicians and employees to heal and comfort all those we serve.
Financial Overview — FY 2025
$715K
Total Revenue
$1.0M
Total Expenses
$3.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
40.06x
Liability-to-Asset
0.4%
Revenue Diversification
57.2%
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
97.3% | 84.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 11.9% |
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
|
40.1 mo | 11.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 12.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
215.9% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $715K | $1.0M | $3.4M | 97.3% | 0 |
| 2024 | $803K | $326K | $3.8M | 0.0% | 0 |
| 2023 | $594K | $1.8M | $3.4M | 100.0% | 0 |
| 2022 | $269K | $71K | $4.5M | 100.0% | 0 |
| 2021 | $2.1M | $47K | N/A | — | 0 |
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