Health Care
(E30)
990 on File
COMMUNITY MEDICAL ASSOCIATES INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$919.7M
Total Revenue
$1238.8M
Total Expenses
$-1,902,049,404
Net Assets
7385
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
-18.42x
Liability-to-Asset
1055.2%
Revenue Diversification
97.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
98.9% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 12.3% |
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
|
-18.4 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1055.2% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $919.7M | $1238.8M | $-1,902,049,404 | 98.9% | 7385 |
| 2023 | $730.3M | $1023.7M | $-1,583,112,812 | 98.9% | 6204 |
| 2022 | $751.6M | $933.1M | $-1,289,439,476 | 98.8% | 5908 |
| 2021 | $644.2M | $870.1M | N/A | — | 5505 |
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