Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
HCC NETWORK
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The HCC has a mission to “Cultivate partnerships and deliver quality health care to strengthen rural communities”. The HCC is a rural health network, committed to improving the health status of underserved populations in its service area. The HCC was formally established in 2006, following a three-year period of the Network partners informally working together to address area health care needs, specifically to ensure that the health care needs of all citizens in our service area are met, particularly the needs of the under- and uninsured.
Financial Overview — FY 2025
$12.7M
Total Revenue
$13.0M
Total Expenses
$8.8M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
N/A
Operating Reserve
8.16x
Liability-to-Asset
25.2%
Revenue Diversification
52.3%
Executive Compensation
$922K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2025.
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
|
62.3% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.7% | 8.0% |
P10P90
|
Bottom quarter |
|
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
|
8.2 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.2% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.7M | $13.0M | $8.8M | 62.3% | 154 |
| 2024 | $13.7M | $12.0M | $9.2M | 61.4% | 145 |
| 2023 | $13.9M | $11.4M | $7.5M | 64.9% | 143 |
| 2022 | $10.9M | $10.5M | $4.9M | 65.1% | 135 |
| 2021 | $10.7M | $8.7M | $4.5M | 66.4% | 103 |
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