Health Care
(E21)
990 on File
COASTAL MEDICAL PHYSICIANS INC
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$84.3M
Total Revenue
$101.4M
Total Expenses
$-53,893,521
Net Assets
866
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.1%
Fundraising Efficiency
N/A
Operating Reserve
-6.38x
Liability-to-Asset
289.1%
Revenue Diversification
98.0%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 485 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
|
59.1% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.9% | 12.7% |
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
|
-6.4 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
289.1% | 40.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
103.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $84.3M | $101.4M | $-53,893,521 | 59.1% | 866 |
| 2024 | $41.4M | $91.0M | $-41,410,249 | 61.1% | 884 |
| 2023 | $76.3M | $82.1M | $-3,307,412 | 59.6% | 769 |
| 2022 | $81.4M | $80.4M | $2.9M | 60.2% | 725 |
| 2021 | $34.6M | $33.1M | N/A | — | 760 |
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