Health Care
(E32)
990 on File
CHI HEALTH CARE INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$930
Total Revenue
$578K
Total Expenses
$148K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
3.08x
Liability-to-Asset
4.7%
Revenue Diversification
99.4%
Executive Compensation
$259K
Compared with Peers
FY 2022
Compared with 5,675 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2022.
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
|
78.4% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 11.6% |
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
|
3.1 mo | 14.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 95.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-53.9% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 21.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-62093.3% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $930 | $578K | $148K | 78.4% | 3 |
| 2021 | $2K | $479K | N/A | — | 2 |
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