Health Care
(E30)
990 on File
CORE PHYSICIANS LLC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$109.3M
Total Revenue
$152.1M
Total Expenses
$-16,641,229
Net Assets
893
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.31x
Liability-to-Asset
144.6%
Revenue Diversification
99.9%
Executive Compensation
$5.9M
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
|
83.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 12.3% |
P10P90
|
Below 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
|
-1.3 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
144.6% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $109.3M | $152.1M | $-16,641,229 | 83.7% | 893 |
| 2023 | $94.9M | $134.6M | $-1,946,519 | 82.5% | 869 |
| 2022 | $93.5M | $128.3M | $-3,834,844 | 82.6% | 848 |
| 2021 | $107.6M | $123.5M | N/A | — | 811 |
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