Health Care
(E30)
990 on File
MOSES CONE PHYSICIAN SERVICES INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.8M
Total Revenue
$39.6M
Total Expenses
$-399,715,638
Net Assets
1038
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
-121.22x
Liability-to-Asset
844.2%
Revenue Diversification
99.9%
Executive Compensation
$156K
Compared with Peers
FY 2024
Compared with 2,011 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
90.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.6% |
P10P90
|
Above 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
|
-121.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
844.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-70.7% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-70.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.8M | $39.6M | $-399,715,638 | 90.0% | 1038 |
| 2023 | $84.6M | $135.1M | $-332,590,408 | 90.0% | 1035 |
| 2022 | $83.5M | $126.9M | $-282,035,401 | 90.0% | 1003 |
| 2021 | $89.7M | $122.9M | N/A | — | 966 |
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