Health Care
(E20)
990 on File
PHOEBE WORTH MEDICAL CENTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.9M
Total Revenue
$23.9M
Total Expenses
$10.6M
Net Assets
239
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
5.34x
Liability-to-Asset
56.1%
Revenue Diversification
90.1%
Executive Compensation
$461K
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
|
73.4% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 14.8% |
P10P90
|
Bottom 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
|
5.3 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.1% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.9M | $23.9M | $10.6M | 73.4% | 239 |
| 2024 | $25.7M | $21.6M | $7.6M | 75.6% | 229 |
| 2023 | $24.7M | $20.9M | $3.6M | 78.2% | 215 |
| 2022 | $24.2M | $21.2M | $-209,819 | 81.0% | 204 |
| 2021 | $19.1M | $18.3M | N/A | — | 220 |
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