Health Care
(E30)
IRS Verified
DX Registered
990 on File
REGIONAL HEALTH CARE CLINIC INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21.5M
Total Revenue
$19.0M
Total Expenses
$11.4M
Net Assets
230
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.6%
Fundraising Efficiency
N/A
Operating Reserve
7.19x
Liability-to-Asset
50.8%
Revenue Diversification
64.7%
Executive Compensation
$1.5M
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
|
65.6% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.4% | 14.4% |
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
|
7.2 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.8% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.7% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.5M | $19.0M | $11.4M | 65.6% | 230 |
| 2022 | $18.5M | $17.5M | $8.9M | 70.3% | 233 |
| 2021 | $16.4M | $15.6M | N/A | — | 238 |
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