Health Care
(E91)
990 on File
AUGUSTANA HOME OF HASTINGS
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.7M
Total Revenue
$11.3M
Total Expenses
$850K
Net Assets
250
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
0.90x
Liability-to-Asset
87.0%
Revenue Diversification
94.1%
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
|
84.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 14.6% |
P10P90
|
Below median |
|
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
|
0.9 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.7M | $11.3M | $850K | 84.4% | 250 |
| 2023 | $10.2M | $10.1M | $395K | 87.4% | 319 |
| 2022 | $8.2M | $8.9M | $366K | 81.9% | 288 |
| 2021 | $8.4M | $8.0M | N/A | — | 216 |
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