Health Care
(E20)
IRS Verified
DX Registered
990 on File
PORT CITY OPERATING COMPANY LLC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission We are committed to furthering the healing ministry of Jesus. We dedicate our resources to: Delivering compassionate, high-quality, affordable health services; Serving and advocating for our sisters and brothers who are poor and disenfranchised; Partnering with others in the community to improve the quality of life.
Financial Overview — FY 2023
$784.5M
Total Revenue
$726.7M
Total Expenses
$657.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
10.85x
Liability-to-Asset
18.8%
Revenue Diversification
95.7%
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
87.7% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 12.7% |
P10P90
|
Above 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
|
10.9 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $784.5M | $726.7M | $657.1M | 87.7% | 0 |
| 2022 | $712.3M | $683.0M | $590.3M | 87.2% | 0 |
| 2021 | $744.1M | $678.5M | N/A | — | 0 |
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