St Camillus Residential Health Care Facility

St Camillus Residential Health Care Facility shows stable revenue but occasional operational deficits, with no reported officer compensation.

EIN: 161085780 · Syracuse, NY · Updated: 2026-03-28

$36.9MRevenue
$36.9MGross Revenue
$22.8MAssets
75/100Mission Score (Good)
St Camillus Residential Health Care Facility Financial Summary
MetricValue
Total Revenue$36.9M
Total Expenses$33.7M
Program Spending90%
CEO/Top Officer Pay$35M
Net Assets$8.7M
Transparency Score75/100

Is St Camillus Residential Health Care Facility Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

St Camillus Residential Health Care Facility directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About St Camillus Residential Health Care Facility

St Camillus Residential Health Care Facility (EIN: 161085780) is a nonprofit organization based in Syracuse, NY. The organization reported total revenue of $36.9M and total assets of $22.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St Camillus Residential Health Care Facility's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

43Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

St Camillus Residential Health Care Facility is a large nonprofit that has been operating for 43 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$35.6M
Total Expenses$33.7M
Surplus / Deficit+$1.9M
Total Assets$18.1M
Total Liabilities$9.4M
Net Assets$8.7M
Operating Margin5.3%
Debt-to-Asset Ratio52.0%
Months of Reserves6.4 months

Financial Health Grade: A

In 2023, St Camillus Residential Health Care Facility reported a surplus of $1.9M with revenue exceeding expenses, holds 6.4 months of operating reserves (strong position), has a debt-to-asset ratio of 52.0% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), St Camillus Residential Health Care Facility's revenue has declined at a compound annual growth rate (CAGR) of -0.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+11.4%-0.6%+8.9%
2022-14.4%+12.9%-9.3%
2021+23.2%-9.5%-6.6%
2020-14.1%-5.8%+9.7%
2019-1.7%-5.3%-2.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1983

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

St Camillus Residential Health Care Facility demonstrates a generally stable financial position, with recent revenues consistently in the range of $30-37 million. In the latest filing (202312), the organization reported revenues of $35,595,013 against expenses of $33,720,116, indicating a surplus for the period. However, there have been several years, such as 202212, 202012, and 201812, where expenses exceeded revenues, suggesting periods of operational deficits. The organization's assets have shown growth, reaching $18,118,000 in 202312, up from $16,644,654 in 202212, which is a positive trend. Liabilities have fluctuated but appear manageable relative to assets. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which is not provided in the summary data. However, the consistent reporting of 0% officer compensation across all available filings suggests a commitment to minimizing top-level administrative costs, which is a positive indicator for efficiency. The organization's primary function as a residential health care facility inherently implies that a significant portion of its expenses would be directly related to program services. Transparency regarding executive compensation is excellent, with no officer compensation reported. However, the lack of detailed expense categorization (program vs. admin vs. fundraising) in the provided data limits a comprehensive assessment of spending efficiency and overall financial transparency beyond executive pay. Further analysis of the full 990 forms would be necessary to fully understand the allocation of expenses.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates St Camillus Residential Health Care Facility with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, St Camillus Residential Health Care Facility allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$35.6MTotal Revenue
$33.7MTotal Expenses
$18.1MTotal Assets
$9.4MTotal Liabilities
$8.7MNet Assets
  • The organization reported a surplus of $1.9M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 52.0%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly unusual for an organization of this size ($35M+ revenue) and suggests either volunteer leadership or compensation is reported under other categories.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of St Camillus Residential Health Care Facility's IRS 990 filings:

  • Consistent operational deficits in multiple years (e.g., 202212, 202012, 201812) where expenses exceeded revenue.
  • Lack of detailed expense breakdown (program, admin, fundraising) in summary data, hindering full efficiency assessment.

Strengths

The following positive indicators were identified for St Camillus Residential Health Care Facility:

  • Stable revenue generation, consistently in the $30-37 million range.
  • No reported officer compensation across all filings, indicating low top-level administrative costs.
  • Positive net assets and growth in assets in the latest filing (202312), from $16,644,654 to $18,118,000.
  • Clear mission as a residential health care facility, implying direct program service delivery.

Frequently Asked Questions about St Camillus Residential Health Care Facility

Is St Camillus Residential Health Care Facility a legitimate charity?

St Camillus Residential Health Care Facility (EIN: 161085780) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $36.9M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does St Camillus Residential Health Care Facility spend its money?

St Camillus Residential Health Care Facility directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to St Camillus Residential Health Care Facility tax-deductible?

St Camillus Residential Health Care Facility is registered as a tax-exempt nonprofit (EIN: 161085780). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the St Camillus Residential Health Care Facility CEO make?

St Camillus Residential Health Care Facility's highest-compensated officer earns $35M annually. The organization reported $36.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

Where is St Camillus Residential Health Care Facility located?

St Camillus Residential Health Care Facility is headquartered in Syracuse, New York and files with the IRS under EIN 161085780.

How many years of IRS 990 filings does St Camillus Residential Health Care Facility have?

St Camillus Residential Health Care Facility has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $36.9M in total revenue.

Why is officer compensation consistently reported as 0%?

This could indicate volunteer leadership, or that compensation for key management is reported under other expense categories, which would require further investigation of the full 990 forms.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided summary data does not offer this level of detail. A review of the full IRS 990 forms would be necessary to understand the allocation of expenses.

How does the organization manage its operational deficits in certain years?

In years like 202212, 202012, and 201812, expenses exceeded revenues. The organization likely covers these deficits through accumulated reserves, investment income, or other non-operating revenues not detailed in the summary.

Filing History

IRS 990 filing history for St Camillus Residential Health Care Facility showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), St Camillus Residential Health Care Facility's revenue has declined by 1.1%, moving from $36.0M to $35.6M. Total assets decreased by 6.1% over the same period, from $19.3M to $18.1M. Total functional expenses fell by 7.5%, from $36.4M to $33.7M. In its most recent filing year (2023), St Camillus Residential Health Care Facility reported a surplus of $1.9M, with revenue exceeding expenses. The organization holds $9.4M in liabilities against $18.1M in assets (debt-to-asset ratio: 52.0%), resulting in net assets of $8.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $35.6M $33.7M $18.1M $9.4M
2022 $32.0M $33.9M $16.6M $9.8M View 990
2021 $37.3M $30.0M $18.4M $9.6M View 990
2020 $30.3M $33.2M $19.6M $18.2M View 990
2019 $35.3M $35.2M $17.9M $13.6M View 990
2018 $35.9M $37.2M $18.4M $14.1M View 990
2017 $37.0M $38.0M $20.1M $14.6M View 990
2016 $37.8M $37.1M $17.6M $11.1M View 990
2015 $38.0M $38.0M $19.1M $13.3M View 990
2014 $37.5M $37.5M $19.1M $13.3M View 990
2013 $37.5M $36.1M $19.2M $13.4M View 990
2012 $37.0M $36.8M $18.8M $14.3M View 990
2011 $36.0M $36.4M $19.3M $15.0M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $35.6M, expenses of $33.7M, and assets of $18.1M (revenue +11.4% year-over-year).
  • 2022: Revenue of $32.0M, expenses of $33.9M, and assets of $16.6M (revenue -14.4% year-over-year).
  • 2021: Revenue of $37.3M, expenses of $30.0M, and assets of $18.4M (revenue +23.2% year-over-year).
  • 2020: Revenue of $30.3M, expenses of $33.2M, and assets of $19.6M (revenue -14.1% year-over-year).
  • 2019: Revenue of $35.3M, expenses of $35.2M, and assets of $17.9M (revenue -1.7% year-over-year).
  • 2018: Revenue of $35.9M, expenses of $37.2M, and assets of $18.4M (revenue -3.1% year-over-year).
  • 2017: Revenue of $37.0M, expenses of $38.0M, and assets of $20.1M (revenue -2.1% year-over-year).
  • 2016: Revenue of $37.8M, expenses of $37.1M, and assets of $17.6M (revenue -0.6% year-over-year).
  • 2015: Revenue of $38.0M, expenses of $38.0M, and assets of $19.1M (revenue +1.5% year-over-year).
  • 2014: Revenue of $37.5M, expenses of $37.5M, and assets of $19.1M (revenue -0.2% year-over-year).
  • 2013: Revenue of $37.5M, expenses of $36.1M, and assets of $19.2M (revenue +1.4% year-over-year).
  • 2012: Revenue of $37.0M, expenses of $36.8M, and assets of $18.8M (revenue +2.8% year-over-year).
  • 2011: Revenue of $36.0M, expenses of $36.4M, and assets of $19.3M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for St Camillus Residential Health Care Facility:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for St Camillus Residential Health Care Facility is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in New York

Explore more nonprofits based in New York with AI-powered transparency reports.

View all New York nonprofits →

Explore Related Nonprofits

Browse by State