Health Care
(E60)
990 on File
AUGUSTA MEDICAL GROUP
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$84.7M
Total Revenue
$118.0M
Total Expenses
$-267,370,521
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
-27.19x
Liability-to-Asset
3381.4%
Revenue Diversification
99.8%
Executive Compensation
$2.0M
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
|
96.9% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 12.7% |
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
|
-27.2 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3381.4% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $84.7M | $118.0M | $-267,370,521 | 96.9% | 279 |
| 2022 | $76.5M | $106.1M | $-234,022,247 | 96.7% | 556 |
| 2021 | $62.5M | $88.0M | N/A | — | 551 |
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