Health Care
(E21)
990 on File
UPSTATE COMMUNITY MEDICAL P C
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29.2M
Total Revenue
$29.4M
Total Expenses
$-3,861,070
Net Assets
153
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
-1.57x
Liability-to-Asset
152.2%
Revenue Diversification
95.5%
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
94.1% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 14.4% |
P10P90
|
Top quarter |
|
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
|
-1.6 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
152.2% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29.2M | $29.4M | $-3,861,070 | 94.1% | 153 |
| 2022 | $28.1M | $28.5M | $-3,600,561 | 95.0% | 155 |
| 2021 | $26.7M | $27.1M | N/A | — | 128 |
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