Health Care
(E32)
990 on File
DEACONESS SPECIALTY PHYSICIANS INC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.1M
Total Revenue
$39.5M
Total Expenses
$3.8M
Net Assets
272
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
1.16x
Liability-to-Asset
79.7%
Revenue Diversification
99.5%
Compared with Peers
FY 2024
Compared with 2,013 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
|
88.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 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
|
1.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.7% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-87.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.1M | $39.5M | $3.8M | 88.9% | 272 |
| 2023 | $21.2M | $36.7M | $1.0M | 86.8% | 198 |
| 2022 | $19.4M | $32.2M | $-8,421,687 | 86.0% | 161 |
| 2021 | $18.0M | $29.8M | N/A | — | 135 |
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