Health Care
(E39Z)
990 on File
COSTA SALUD COMMUNITY HEALTH CENTERS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46.6M
Total Revenue
$45.3M
Total Expenses
$44.7M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
11.84x
Liability-to-Asset
6.8%
Revenue Diversification
87.7%
Executive Compensation
$690K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
84.6% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 14.8% |
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
|
11.8 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46.6M | $45.3M | $44.7M | 84.6% | 201 |
| 2024 | $47.8M | $43.9M | $43.4M | 83.3% | 171 |
| 2023 | $40.8M | $36.8M | $39.6M | 81.9% | 168 |
| 2022 | $46.7M | $38.1M | $35.6M | 80.5% | 158 |
| 2021 | $30.8M | $26.0M | N/A | — | 158 |
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