Health Care
(E32)
990 on File
PREMIUM HEALTH INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$65.0M
Total Revenue
$62.7M
Total Expenses
$14.6M
Net Assets
220
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
2.80x
Liability-to-Asset
76.0%
Revenue Diversification
98.1%
Executive Compensation
$4.4M
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
|
85.3% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 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
|
2.8 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $65.0M | $62.7M | $14.6M | 85.3% | 220 |
| 2023 | $60.2M | $51.9M | $12.3M | 85.8% | 206 |
| 2022 | $24.6M | $24.4M | $3.9M | 81.2% | 164 |
| 2021 | $22.8M | $20.1M | N/A | — | 136 |
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