Health Care
(E70)
IRS Verified
DX Registered
990 on File
ST CHARLES FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of St. Charles Foundation is to support St. Charles Health System in the delivery and advancement of world-class health care in Central Oregon and achieve its strategic goals. The St. Charles Foundation works with the community to develop and steward philanthropic resources to fund programs and capital projects that improve health, prevent disease, enhance quality of life and provide the highest quality care possible for all St. Charles patients now and in the future.
Financial Overview — FY 2024
$2.8M
Total Revenue
$1.7M
Total Expenses
$16.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
2.7%
Operating Reserve
115.30x
Liability-to-Asset
0.9%
Revenue Diversification
77.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
94.3% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.7% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
115.3 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $1.7M | $16.2M | 94.3% | 0 |
| 2023 | $2.6M | $1.6M | $14.5M | 94.6% | 0 |
| 2022 | $1.5M | $1.5M | $12.8M | 95.3% | 0 |
| 2021 | $2.8M | $1.9M | N/A | — | 0 |
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