Health Care
(E24)
IRS Verified
DX Registered
990 on File
PENNSYLVANIA PSYCHIATRIC INSTITUTE
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Pennsylvania Psychiatric Institute is committed to providing a wide range of high quality behavioral health services. Pennsylvania Psychiatric Institute is dedicated to providing clinical excellence, diverse education, research, and community collaboration in a manner that evolves to meet the changing behavioral health care needs of the region.
Financial Overview — FY 2023
$50.5M
Total Revenue
$52.0M
Total Expenses
$298K
Net Assets
485
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
0.07x
Liability-to-Asset
98.4%
Revenue Diversification
60.9%
Executive Compensation
$767K
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
|
80.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 14.4% |
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
|
0.1 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.4% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $50.5M | $52.0M | $298K | 80.1% | 485 |
| 2022 | $43.1M | $43.9M | $1.8M | 78.7% | 484 |
| 2021 | $42.5M | $38.9M | N/A | — | 478 |
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