Health Care
(E11)
990 on File
MISSOURI BAPTIST HEALTHCARE FOUN ATT JANICE BURNETT
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.3M
Total Revenue
$12.6M
Total Expenses
$63.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
121.2%
Operating Reserve
60.30x
Liability-to-Asset
15.0%
Revenue Diversification
75.3%
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
|
94.7% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
121.2% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.3 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
90.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
233.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.3M | $12.6M | $63.3M | 94.7% | 0 |
| 2023 | $5.9M | $3.8M | $66.3M | 81.6% | 0 |
| 2022 | $1.7M | $3.1M | $60.6M | 74.9% | 0 |
| 2021 | $12.2M | $3.2M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.