Health Care
(E32)
IRS Verified
DX Registered
990 on File
PENOBSCOT COMMUNITY HEALTH CENTER
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$102.9M
Total Revenue
$108.6M
Total Expenses
$3.7M
Net Assets
1020
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
308.8%
Operating Reserve
0.41x
Liability-to-Asset
95.3%
Revenue Diversification
88.2%
Executive Compensation
$2.3M
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
|
71.4% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
308.8% | 565.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.3% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102.9M | $108.6M | $3.7M | 71.4% | 1020 |
| 2023 | $108.8M | $108.0M | $9.5M | 71.4% | 1081 |
| 2022 | $103.4M | $107.6M | $8.7M | 69.6% | 1097 |
| 2021 | $99.4M | $99.4M | N/A | — | 1125 |
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