Health Care
(E91)
990 on File
GEORGIA PROTONCARE CENTER
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$39.6M
Total Revenue
$77.9M
Total Expenses
$-188,473,164
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
-29.04x
Liability-to-Asset
178.4%
Revenue Diversification
97.2%
Executive Compensation
$250K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
99.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 14.4% |
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
|
-29.0 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
178.4% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-96.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39.6M | $77.9M | $-188,473,164 | 99.0% | 1 |
| 2022 | $38.1M | $82.0M | $-150,203,377 | 99.0% | 0 |
| 2021 | $41.6M | $73.1M | N/A | — | 0 |
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