Health Care
(E62Z)
990 on File
PEORIA HOSPITALS MOBILE MEDICAL SERVICES
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.7M
Total Revenue
$33.4M
Total Expenses
$49.9M
Net Assets
421
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
17.91x
Liability-to-Asset
10.3%
Revenue Diversification
95.9%
Executive Compensation
$1.6M
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
|
80.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 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
|
17.9 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.7M | $33.4M | $49.9M | 80.1% | 421 |
| 2023 | $34.8M | $29.9M | $43.2M | 76.3% | 409 |
| 2022 | $31.4M | $27.5M | $37.6M | 78.6% | 419 |
| 2021 | $34.5M | $30.1M | N/A | — | 438 |
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