nonprofit · EIN 20-8180809 · NY
How much does CATHOLIC MANAGED LONG TERM CARE INC raise and spend?
CATHOLIC MANAGED LONG TERM CARE INC (NY, EIN 20-8180809) reported $358.4M in revenue and $270.1M in expenses for tax year 2024, with $101.8M in net assets (4.5 months of reserves). By expenses that ranks 1,089 of 391,588 e-filers, 569 of 13,620 in NTEE E: Health Care, 119 of 26,102 nonprofits in new york.
What stands out
CATHOLIC MANAGED LONG TERM CARE INC (NY, EIN 20-8180809) reported $358.4M in revenue and $270.1M in expenses for tax year 2024, with $101.8M in net assets (4.5 months of reserves). By expenses that ranks 1,089 of 391,588 e-filers, 569 of 13,620 in NTEE E: Health Care, 119 of 26,102 nonprofits in new york. Against NTEE E: Health Care: months of reserves 4.5 months, below the peer median of 10.6 months; officer compensation share of expenses 0.2%, below the peer median of 4.3%; contributions share of revenue 0.7%, below the peer median of 43.4%; surplus margin 24.6%, above the peer median of 3.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $358.4M | $752.2k | $233.3M | $198.5k |
| Total expenses | $270.1M | $666.8k | $225.3M | $179.6k |
| Total assets | $132.0M | $2.2M | $306.0M | $761.5k |
| Net assets | $101.8M | $1.4M | $162.6M | $615.1k |
| Officer compensation (total per organisation) | $513.3k | $233.8k | $2.6M | $114.3k |
| Program service revenue share | 73.7% | 29.7% | 92.5% | 13.4% |
| Contributions share of revenue | 0.7% | 43.4% | 0.8% | 55.6% |
| Officer compensation share of expenses | 0.2% | 4.3% | 0.9% | 6.6% |
| Months of reserves | 4.5 months | 10.6 months | 7.7 months | 12.4 months |
| Surplus margin | 24.6% | 3.9% | 1.7% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $358.4M | $270.1M | $101.8M | 4.5 months | $513.3k | 1,089 |
| 2023 | $466.2M | $451.9M | $40.1M | 1.1 months | $595.2k | 1,177 |
| 2022 | $383.6M | $380.7M | $24.7M | 0.8 months | $449.1k | 1,295 |
| 2020 | $383.7M | $376.1M | $5.9M | 0.2 months | $355.8k | 1,159 |
| 2019 | $429.8M | $441.3M | $-2.0M | -0.1 months | $768.4k | 933 |
| 2018 | $334.3M | $338.0M | $4.9M | 0.2 months | $661.2k | 1,146 |
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