Health Care
(E300)
990 on File
TBHC PHYSICIAN SERVICES
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.8M
Total Revenue
$26.1M
Total Expenses
$-73,973,091
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
-33.95x
Liability-to-Asset
5955.1%
Revenue Diversification
100.0%
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
|
83.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 14.6% |
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
|
-34.0 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5955.1% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-55.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.8M | $26.1M | $-73,973,091 | 83.8% | 20 |
| 2023 | $17.3M | $26.0M | $-64,859,580 | 83.7% | 20 |
| 2022 | $18.7M | $23.4M | $-56,193,330 | 83.8% | 20 |
| 2021 | $16.4M | $20.4M | N/A | — | 20 |
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