Health Care
(E92)
IRS Verified
DX Registered
990 on File
PILLARS COMMUNITY HEALTH
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Community Nurse Health Association is dedicated to enhancing the health of our community. We serve as a community healthcare center for residents of the western suburbs of Chicago, focusing on those who have limited access to care. We value patient dignity, community collaboration and prevention and wellness by delivering coordinated and integrated health care services and education. Our vision is a healthy and productive community where all residents have access to quality healthcare.
Financial Overview — FY 2025
$25.1M
Total Revenue
$24.3M
Total Expenses
$18.0M
Net Assets
314
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
555.2%
Operating Reserve
8.90x
Liability-to-Asset
22.6%
Revenue Diversification
53.8%
Executive Compensation
$395K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $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
|
77.0% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
555.2% | 306.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.1M | $24.3M | $18.0M | 77.0% | 314 |
| 2024 | $23.7M | $23.2M | $16.8M | 74.3% | 319 |
| 2023 | $22.7M | $20.4M | $15.9M | 74.7% | 298 |
| 2022 | $19.7M | $18.3M | $13.5M | 74.4% | 324 |
| 2021 | $18.6M | $17.7M | N/A | — | 363 |
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