Health Care
(E31)
990 on File
COMMUNITY CARE COOPERATIVE INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$109.7M
Total Revenue
$102.1M
Total Expenses
$84.7M
Net Assets
318
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
9.96x
Liability-to-Asset
16.4%
Revenue Diversification
85.1%
Executive Compensation
$949K
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
97.3% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 12.7% |
P10P90
|
Top 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
|
10.0 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $109.7M | $102.1M | $84.7M | 97.3% | 318 |
| 2022 | $84.7M | $59.9M | $75.5M | 96.1% | 196 |
| 2021 | $71.6M | $35.4M | N/A | — | 102 |
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