Health Care
(E320)
990 on File
PENINSULA INSTITUTE FOR COMMUNITY HEALTH INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.1M
Total Revenue
$16.1M
Total Expenses
$14.4M
Net Assets
151
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
10.74x
Liability-to-Asset
8.7%
Revenue Diversification
55.6%
Executive Compensation
$1.2M
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
|
79.2% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 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
|
10.7 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.6% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.1M | $16.1M | $14.4M | 79.2% | 151 |
| 2024 | $15.1M | $18.0M | $12.7M | 77.4% | 188 |
| 2023 | $17.5M | $16.4M | $14.3M | 59.1% | 200 |
| 2022 | $18.0M | $16.1M | $13.8M | 60.6% | 216 |
| 2021 | $18.5M | $16.3M | N/A | — | 204 |
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