Health Care
(E110)
990 on File
UNIVERSITY PHYSICIAN GROUP
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$155.2M
Total Revenue
$159.7M
Total Expenses
$11.5M
Net Assets
931
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
0.86x
Liability-to-Asset
87.1%
Revenue Diversification
93.3%
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
82.5% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 12.3% |
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
|
0.9 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.1% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $155.2M | $159.7M | $11.5M | 82.5% | 931 |
| 2023 | $147.6M | $147.2M | $16.0M | 82.6% | 989 |
| 2022 | $136.6M | $142.9M | $15.6M | 82.6% | 972 |
| 2021 | $144.2M | $141.2M | $25.8M | 82.7% | 909 |
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