Charity Search / COMMUNITY HEALTH CONNECTION INC
Health Care (E60) 990 on File

COMMUNITY HEALTH CONNECTION INC

EIN: 04-3766364 · TULSA, OK 74104-1831 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 86/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$14.8M
Total Revenue
$15.3M
Total Expenses
$11.3M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.7%
Fundraising Efficiency N/A
Operating Reserve 8.87x
Liability-to-Asset 9.8%
Revenue Diversification 62.7%
Executive Compensation $2.1M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations (United States, Health Care, $10M–$100M 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
77.7% 84.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
22.2% 14.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.1% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
8.9 mo 6.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
9.8% 35.3%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
62.7% 92.5%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-1.7% 7.3%
P10P90
Expense growth
Year over year expense growth
13.7% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
-3.5% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $14.8M $15.3M $11.3M 77.7% 164
2023 $15.0M $13.5M $11.7M 77.2% 157
2022 $14.1M $12.1M $10.1M 77.4% 171
2021 $13.9M $11.1M N/A — 143
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Organization Details
EIN
04-3766364
State
OK
City
TULSA
ZIP
74104-1831
Classification
E60
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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