Religion-Related
(X99Z)
990 on File
REGIONAL WEST PHYSICIANS CLINIC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50.1M
Total Revenue
$73.6M
Total Expenses
$-33,697,343
Net Assets
290
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
-5.50x
Liability-to-Asset
464.6%
Revenue Diversification
70.8%
Executive Compensation
$6.6M
Compared with Peers
FY 2024
Compared with 160 similar organizations
(United States, Religion-Related, $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
|
91.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.5 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
464.6% | 12.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.5% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50.1M | $73.6M | $-33,697,343 | 91.9% | 290 |
| 2023 | $58.7M | $70.1M | $-10,254,973 | 90.4% | 327 |
| 2022 | $63.3M | $74.2M | $1.2M | 91.7% | 332 |
| 2021 | $77.3M | $72.9M | N/A | — | 342 |
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