Health Care
(E220)
990 on File
COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$919.6M
Total Revenue
$876.0M
Total Expenses
$312.5M
Net Assets
3244
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
4.28x
Liability-to-Asset
56.0%
Revenue Diversification
97.8%
Executive Compensation
$8.0M
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
|
85.5% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 12.3% |
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
|
4.3 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.0% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $919.6M | $876.0M | $312.5M | 85.5% | 3244 |
| 2023 | $1000.7M | $933.6M | $264.9M | 89.4% | 3132 |
| 2022 | $828.4M | $1017.2M | $217.6M | 89.9% | 2948 |
| 2021 | $760.5M | $647.6M | N/A | — | 2890 |
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