Health Care
(E32)
IRS Verified
DX Registered
990 on File
LA PINE COMMUNITY HEALTH CENTER
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.7M
Total Revenue
$12.6M
Total Expenses
$12.9M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
N/A
Operating Reserve
12.33x
Liability-to-Asset
32.0%
Revenue Diversification
55.1%
Executive Compensation
$354K
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
|
65.1% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.1% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.0% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.7M | $12.6M | $12.9M | 65.1% | 106 |
| 2023 | $12.0M | $9.2M | $12.9M | 68.7% | 87 |
| 2022 | $9.9M | $7.8M | $10.1M | 71.3% | 86 |
| 2021 | $10.2M | $7.4M | $8.0M | 73.4% | 93 |
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