Health Care
(E320)
IRS Verified
DX Registered
990 on File
MILWAUKEE HEALTH SERVICES INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Milwaukee Health Services, Inc. is dedicated to providing accessible, quality primary and related health care services to Milwaukee residents, with a particular focus on medically-underserved families and individuals. The organization's mission is to support healthy outcomes for patients and to educate the community about HIV transmission and treatment. They have been involved in this mission since 1991 and have served over 500 patients with HIV/AIDS. The program has shown improvements in depression, quality of life scores, and treatment adherence among participants
Financial Overview — FY 2025
$25.0M
Total Revenue
$24.9M
Total Expenses
$7.2M
Net Assets
229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
3.46x
Liability-to-Asset
43.1%
Revenue Diversification
69.5%
Executive Compensation
$957K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
81.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 14.8% |
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
|
3.5 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.0M | $24.9M | $7.2M | 81.9% | 229 |
| 2024 | $24.6M | $23.4M | $7.1M | 80.7% | 230 |
| 2023 | $26.2M | $27.2M | $5.9M | 84.2% | 255 |
| 2022 | $28.0M | $29.2M | N/A | — | 269 |
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