Health Care
(E39Z)
990 on File
CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$3.6M
Total Revenue
$3.9M
Total Expenses
$3.0M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
9.26x
Liability-to-Asset
9.2%
Revenue Diversification
66.3%
Executive Compensation
$277K
Compared with Peers
FY 2026
Compared with 13 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2026.
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
|
70.1% | 78.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 19.3% |
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
|
9.3 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 11.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 4.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $3.6M | $3.9M | $3.0M | 70.1% | 49 |
| 2025 | $3.8M | $4.0M | $3.3M | 72.8% | 52 |
| 2024 | $4.1M | $4.6M | $3.6M | 73.0% | 51 |
| 2023 | $4.4M | $4.1M | $4.0M | 70.2% | 52 |
| 2022 | $4.1M | $3.9M | N/A | — | 57 |
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