Health Care
(E30)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION INC
Financial strength (30%)
88/100
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
$60.7M
Total Revenue
$59.6M
Total Expenses
$42.8M
Net Assets
498
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
8.63x
Liability-to-Asset
12.3%
Revenue Diversification
90.2%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $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
|
83.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 14.4% |
P10P90
|
Below 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
|
8.6 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $60.7M | $59.6M | $42.8M | 83.5% | 498 |
| 2022 | $57.7M | $53.3M | $40.8M | 80.4% | 486 |
| 2021 | $55.6M | $46.9M | N/A | — | 489 |
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