Health Care
(E30)
990 on File
PARKVIEW OCCUPATIONAL HEALTH CENTERS INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.2M
Total Revenue
$16.5M
Total Expenses
$-26,814,714
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
-19.56x
Liability-to-Asset
1167.6%
Revenue Diversification
100.0%
Executive Compensation
$207K
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
|
84.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 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
|
-19.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1167.6% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.2M | $16.5M | $-26,814,714 | 84.6% | 129 |
| 2023 | $10.0M | $16.0M | $-20,533,824 | 81.3% | 137 |
| 2022 | $14.4M | $18.6M | $-14,483,509 | 83.7% | 170 |
| 2021 | $14.7M | $17.6M | N/A | — | 176 |
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