Health Care
(E32Z)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH NFP
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.0M
Total Revenue
$17.0M
Total Expenses
$7.0M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
1019.6%
Operating Reserve
4.96x
Liability-to-Asset
3.0%
Revenue Diversification
100.0%
Executive Compensation
$233K
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
|
93.8% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1019.6% | 321.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-31.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.0% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.0M | $17.0M | $7.0M | 93.8% | 58 |
| 2022 | $23.4M | $23.3M | $8.0M | 96.2% | 53 |
| 2021 | $25.8M | $25.7M | N/A | — | 49 |
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