Health Care
(E110)
990 on File
JACK N THOMAS INTER VIVOS TRUST UA FBO ST HELENA HOSPITAL & HLTH CT
Financial strength (30%)
92/100
Reliability (20%)
35/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$145K
Total Revenue
$136K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
138.86x
Liability-to-Asset
0.0%
Revenue Diversification
80.3%
Executive Compensation
$29K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
77.9% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
138.9 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $145K | $136K | $1.6M | 77.9% | — |
| 2023 | $99K | $132K | $1.6M | 79.8% | — |
| 2022 | $67K | $221K | $1.6M | 85.5% | — |
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