Health Care
(E22)
990 on File
JEFFERSON COMMUNITY HEALTH CENTER INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35.7M
Total Revenue
$33.3M
Total Expenses
$32.5M
Net Assets
290
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
1168.9%
Operating Reserve
11.69x
Liability-to-Asset
37.2%
Revenue Diversification
94.9%
Executive Compensation
$531K
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
|
90.3% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1168.9% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35.7M | $33.3M | $32.5M | 90.3% | 290 |
| 2023 | $36.0M | $31.5M | $29.0M | 90.8% | 293 |
| 2022 | $32.3M | $30.3M | $24.1M | 91.0% | 310 |
| 2021 | $31.0M | $27.1M | N/A | — | 295 |
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