Health Care
(E30)
990 on File
PROMEDICA MONROE PHYSICIANS PLLC
Financial strength (30%)
33/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.1M
Total Revenue
$29.6M
Total Expenses
$-205,026
Net Assets
184
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.08x
Liability-to-Asset
103.8%
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
|
100.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 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
|
-0.1 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.8% | 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
|
-23.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-54.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.1M | $29.6M | $-205,026 | 100.0% | 184 |
| 2023 | $24.9M | $34.5M | $-1,141,741 | 100.0% | 214 |
| 2022 | $20.7M | $27.7M | $-2,094,546 | 100.0% | 202 |
| 2021 | $17.3M | $24.2M | N/A | — | 174 |
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