Health Care
(E21)
IRS Verified
DX Registered
990 on File
UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
University of Maryland Upper Chesapeake Health (UM UCH) is dedicated to maintaining and improving the health of the people in its communities through an integrated health delivery system that provides high quality care to all. We are committed to service excellence as it offers a broad range of health care services, technology and facilities. We do and will continue to work collaboratively with our communities and other health organizations to serve as a resource for health promotion and education.
Financial Overview — FY 2023
$14.1M
Total Revenue
$14.1M
Total Expenses
$33.2M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
28.18x
Liability-to-Asset
2.9%
Revenue Diversification
101.4%
Executive Compensation
$2.7M
Compared with Peers
FY 2023
Compared with 3,289 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 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
|
28.2 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.4% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.1M | $14.1M | $33.2M | 100.0% | 75 |
| 2022 | $16.8M | $16.7M | $134K | 100.0% | 72 |
| 2021 | $10.1M | $10.1M | N/A | — | 76 |
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