Health Care
(E30)
990 on File
MEDICAL SERVICES OF KIPS BAY PC
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.3M
Total Revenue
$11.1M
Total Expenses
$-928,579
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.01x
Liability-to-Asset
104.6%
Revenue Diversification
94.9%
Executive Compensation
$0
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
|
86.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 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
|
-1.0 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.6% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.3M | $11.1M | $-928,579 | 86.6% | 72 |
| 2023 | $10.6M | $11.8M | $-1,147,142 | 84.9% | 67 |
| 2022 | $627K | $627K | $0 | 90.2% | 0 |
| 2021 | $0 | $0 | $0 | — | — |
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