Health Care
(E20)
990 on File
KENTUCKYONE HEALTH MEDICAL GROUP INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$77.4M
Total Revenue
$154.9M
Total Expenses
$-16,814,322
Net Assets
1095
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
-1.30x
Liability-to-Asset
156.2%
Revenue Diversification
86.4%
Executive Compensation
$2.9M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
85.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.7% |
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
|
-1.3 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
156.2% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-100.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $77.4M | $154.9M | $-16,814,322 | 85.1% | 1095 |
| 2022 | $84.4M | $149.4M | $-198,474,453 | 83.3% | 1041 |
| 2021 | $84.3M | $140.8M | N/A | — | 996 |
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