Mental Health & Crisis Intervention
(F310)
990 on File
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$50.3M
Total Revenue
$48.1M
Total Expenses
$56.0M
Net Assets
485
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
13.97x
Liability-to-Asset
9.0%
Revenue Diversification
96.6%
Executive Compensation
$178K
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
|
75.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 14.2% |
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
|
14.0 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $50.3M | $48.1M | $56.0M | 75.9% | 485 |
| 2022 | $49.4M | $46.7M | $51.8M | 80.2% | 505 |
| 2021 | $45.8M | $42.7M | N/A | — | 472 |
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