Health Care
(E99)
990 on File
COMMUNITY HEALTH CENTER INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$564K
Total Revenue
$419K
Total Expenses
$1.5M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
42.88x
Liability-to-Asset
7.4%
Revenue Diversification
97.6%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
95.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 10.9% |
P10P90
|
Above median |
|
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
|
42.9 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $564K | $419K | $1.5M | 95.2% | 3 |
| 2023 | $631K | $343K | $1.4M | 91.8% | 3 |
| 2022 | $612K | $292K | $1.1M | 90.9% | 3 |
| 2021 | $953K | $313K | N/A | — | 1 |
| 2020 | $522K | $249K | N/A | — | 3 |
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