Health Care
(E20)
990 on File
CARLE WEST PHYSICIAN GROUP INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$62.1M
Total Revenue
$115.1M
Total Expenses
$-982,684
Net Assets
548
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.10x
Liability-to-Asset
111.0%
Revenue Diversification
97.3%
Executive Compensation
$4.4M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
91.1% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 12.7% |
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
|
-0.1 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.0% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-85.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $62.1M | $115.1M | $-982,684 | 91.1% | 548 |
| 2022 | $49.4M | $98.8M | $-1,355,997 | 91.9% | 505 |
| 2021 | $41.8M | $82.6M | N/A | — | 494 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.