Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
MERIDIAN BEHAVIORAL HEALTHCARE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$63.8M
Total Revenue
$57.1M
Total Expenses
$30.8M
Net Assets
894
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
6.48x
Liability-to-Asset
27.6%
Revenue Diversification
67.2%
Executive Compensation
$1.9M
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
90.9% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $63.8M | $57.1M | $30.8M | 90.9% | 894 |
| 2022 | $54.1M | $49.9M | $24.1M | 93.4% | 964 |
| 2021 | $54.9M | $49.0M | N/A | — | 1096 |
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