Diseases & Disorders
(G12)
IRS Verified
DX Registered
990 on File
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATON
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$760.0M
Total Revenue
$851.5M
Total Expenses
$-305,844,400
Net Assets
2744
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
-4.31x
Liability-to-Asset
169.3%
Revenue Diversification
98.5%
Executive Compensation
$4.0M
Compared with Peers
FY 2023
Compared with 42 similar organizations
(United States, Diseases & Disorders, $100M and over in expenses), FY 2023.
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
|
82.3% | 86.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.3 mo | 5.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
169.3% | 42.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $760.0M | $851.5M | $-305,844,400 | 82.3% | 2744 |
| 2022 | $811.1M | $811.8M | $-214,299,000 | 71.5% | 3433 |
| 2021 | $795.4M | $798.6M | N/A | — | 3737 |
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