Health Care
(E32)
990 on File
WEST HAWAII COMMUNITY HEALTH CENTER INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$54.2M
Total Revenue
$60.3M
Total Expenses
$17.0M
Net Assets
564
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
3.39x
Liability-to-Asset
73.4%
Revenue Diversification
82.4%
Executive Compensation
$1.3M
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
|
72.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.4% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $54.2M | $60.3M | $17.0M | 72.6% | 564 |
| 2023 | $56.6M | $56.9M | $23.0M | 72.3% | 522 |
| 2022 | $57.4M | $40.7M | $22.0M | 71.1% | 472 |
| 2021 | $25.9M | $35.7M | $-3,669,272 | 84.2% | 243 |
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