Health Care
(E21)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH CENTERS OF AMERICA
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide for the health and wellness needs of the underserved in the Community Health Centers of America defined service area(s) through the provision of comprehen- sive, integrated primary, behavioral, health and dental care.?
Financial Overview — FY 2023
$22.0M
Total Revenue
$15.6M
Total Expenses
$5.3M
Net Assets
149
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
N/A
Operating Reserve
4.03x
Liability-to-Asset
79.5%
Revenue Diversification
89.5%
Executive Compensation
$2.0M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
70.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.2% | 14.4% |
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
|
4.0 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.5% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
272.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
187.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.0M | $15.6M | $5.3M | 70.9% | 149 |
| 2022 | $5.9M | $5.4M | $-974,483 | 70.4% | 69 |
| 2021 | $2.7M | $4.4M | $-1,916,880 | 70.4% | 29 |
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