Health Care
(E320)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH IMPROVEMENT CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of the Community Health Improvement Center and the Frances Nelson Health Center, a satellite of the Community Health Improvement Center, is to provide affordable and accessible high quality comprehensive primary health care services to medically underserved population of the Macon and Champaign County Areas.
Financial Overview — FY 2023
$14.8M
Total Revenue
$16.2M
Total Expenses
$35.8M
Net Assets
261
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
26.47x
Liability-to-Asset
3.1%
Revenue Diversification
52.5%
Executive Compensation
$662K
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
|
80.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 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
|
26.5 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.8M | $16.2M | $35.8M | 80.5% | 261 |
| 2022 | $14.3M | $13.8M | $37.2M | 78.6% | 201 |
| 2021 | $18.2M | $14.5M | N/A | — | 339 |
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