Health Care
(E60)
990 on File
THS PHYSICIAN PARTNERS INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.4M
Total Revenue
$18.9M
Total Expenses
$8.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
5.24x
Liability-to-Asset
31.4%
Revenue Diversification
98.2%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,284 similar organizations
(United States, Health Care, $10M–$100M 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
|
96.3% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 14.4% |
P10P90
|
Top quarter |
|
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
|
5.2 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 37.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-56.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.4M | $18.9M | $8.3M | 96.3% | 0 |
| 2022 | $28.2M | $34.5M | $2.1M | 67.9% | 0 |
| 2021 | $23.8M | $31.7M | N/A | — | 0 |
| 2020 | $20.0M | $29.0M | N/A | — | 0 |
| 2019 | $19.5M | $27.6M | N/A | — | 0 |
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