Health Care
(E32)
990 on File
COASTAL COMMUNITY HEALTH SERVICES INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.3M
Total Revenue
$16.6M
Total Expenses
$3.0M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
2.16x
Liability-to-Asset
79.0%
Revenue Diversification
71.3%
Executive Compensation
$1.2M
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
|
78.7% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 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
|
2.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 92.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-25.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.3M | $16.6M | $3.0M | 78.7% | 190 |
| 2022 | $8.2M | $7.3M | $4.6M | 64.3% | 101 |
| 2021 | $7.5M | $6.5M | N/A | — | 73 |
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