Religion-Related
(X99Z)
IRS Verified
DX Registered
990 on File
CHURCH HEALTH SERVICES INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
84/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Church Health Services is a Christian-based healthcare organization that provides dental, mental health, and medical services for the low-income uninsured and underinsured. Our Vision: A community where everyone has access to quality healthcare. We serve those with the greatest unmet needs of all ages and faiths. We strive to eliminate barriers for those we serve through creative and flexible solutions in a timely manner
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$1.5M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
13.54x
Liability-to-Asset
14.1%
Revenue Diversification
62.0%
Executive Compensation
$88K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
73.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 5.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $1.5M | 73.7% | 40 |
| 2023 | $1.2M | $1.2M | $1.6M | 70.1% | 37 |
| 2022 | $1.3M | $1.1M | $1.5M | 73.8% | 33 |
| 2021 | $1.8M | $890K | N/A | — | 31 |
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