Health Care
(E31)
990 on File
HAMILTON PHYSICIAN GROUP INC
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.0M
Total Revenue
$55.9M
Total Expenses
$-718,970
Net Assets
391
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.15x
Liability-to-Asset
104.7%
Revenue Diversification
98.1%
Executive Compensation
$2.2M
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
|
99.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 14.6% |
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
|
-0.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.7% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-92.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.0M | $55.9M | $-718,970 | 99.0% | 391 |
| 2023 | $29.8M | $52.1M | $-4,330,776 | 99.0% | 319 |
| 2022 | $28.3M | $43.9M | $-3,413,090 | 98.7% | 301 |
| 2021 | $25.0M | $40.0M | N/A | — | 278 |
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