Health Care
(E300)
IRS Verified
DX Registered
990 on File
PRESBYTERIAN MEDICAL SERVICES
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$125.8M
Total Revenue
$146.8M
Total Expenses
$73.3M
Net Assets
1768
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
0.0%
Operating Reserve
6.00x
Liability-to-Asset
41.8%
Revenue Diversification
52.0%
Executive Compensation
$2.8M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
86.1% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 565.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.8% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.0% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $125.8M | $146.8M | $73.3M | 86.1% | 1768 |
| 2023 | $130.2M | $135.8M | $91.2M | 85.0% | 1731 |
| 2022 | $138.5M | $127.5M | $92.2M | 85.3% | 1334 |
| 2021 | $170.6M | $113.6M | N/A | — | 1071 |
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