Health Care
(E30)
990 on File
ROANOKE CHOWAN COMMUNITY HEALTH CENTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34.5M
Total Revenue
$35.8M
Total Expenses
$17.6M
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
5.89x
Liability-to-Asset
13.3%
Revenue Diversification
82.8%
Executive Compensation
$993K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
71.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 14.6% |
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
|
5.9 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.5M | $35.8M | $17.6M | 71.7% | 279 |
| 2023 | $32.6M | $31.4M | $18.7M | 74.9% | 276 |
| 2022 | $29.4M | $27.8M | $17.5M | 93.7% | 276 |
| 2021 | $27.2M | $22.8M | N/A | — | 216 |
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