Health Care
(E91)
990 on File
COMMUNITY HEALTHCARE PC OPERATOR INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$1.8M
Total Expenses
$-3,271,427
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
-22.39x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
79.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.8% |
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
|
-22.4 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $1.8M | $-3,271,427 | 79.8% | 0 |
| 2022 | $895K | $1.6M | $-2,678,028 | 80.6% | 0 |
| 2021 | $787K | $1.5M | $-1,956,369 | 80.1% | 0 |
| 2020 | $871K | $1.4M | N/A | — | 0 |
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