Health Care
(E320)
990 on File
CHILDRENS PHYSICIAN SERVICES OF SOUTH TEXAS
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$114.5M
Total Revenue
$162.9M
Total Expenses
$10.5M
Net Assets
567
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
0.78x
Liability-to-Asset
2.7%
Revenue Diversification
100.0%
Executive Compensation
$4.2M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over 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
|
97.2% | 85.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 14.2% |
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
|
0.8 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 32.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.3% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114.5M | $162.9M | $10.5M | 97.2% | 567 |
| 2024 | $88.5M | $131.7M | $14.8M | 98.6% | 450 |
| 2023 | $88.8M | $105.9M | $12.4M | 98.7% | 382 |
| 2022 | $103.4M | $95.1M | $12.4M | 97.9% | 451 |
| 2021 | $91.2M | $86.7M | N/A | — | 437 |
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