Health Care
(E20)
990 on File
METROPOLITAN COMMUNITY HEALTH SERVICES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.7M
Total Revenue
$19.3M
Total Expenses
$23.6M
Net Assets
234
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.2%
Fundraising Efficiency
N/A
Operating Reserve
14.62x
Liability-to-Asset
6.8%
Revenue Diversification
60.4%
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
61.2% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.8% | 14.8% |
P10P90
|
Bottom 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
|
14.6 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.7M | $19.3M | $23.6M | 61.2% | 234 |
| 2024 | $16.7M | $14.7M | $19.2M | 62.8% | 202 |
| 2023 | $13.6M | $10.3M | $17.2M | 60.8% | 163 |
| 2022 | $11.5M | $8.7M | $13.9M | 61.4% | 119 |
| 2021 | $10.4M | $7.4M | N/A | — | 104 |
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