Health Care
(E50)
990 on File
REHAB JV LLC
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$87.2M
Total Revenue
$86.9M
Total Expenses
$10.3M
Net Assets
867
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
87.3%
Revenue Diversification
97.5%
Executive Compensation
$2.7M
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
|
85.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 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
|
1.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $87.2M | $86.9M | $10.3M | 85.1% | 867 |
| 2023 | $81.6M | $83.9M | $2.3M | 84.3% | 819 |
| 2022 | $71.3M | $67.6M | $4.5M | 81.9% | 634 |
| 2021 | $58.7M | $62.8M | N/A | — | 634 |
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