Health Care
(E30)
990 on File
COMMUNITY HEALTH PARTNERS
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$236.7M
Total Revenue
$361.8M
Total Expenses
$-420,201,872
Net Assets
642
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
-13.94x
Liability-to-Asset
630.4%
Revenue Diversification
100.0%
Executive Compensation
$3.6M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over 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
|
88.9% | 85.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 14.2% |
P10P90
|
Above 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
|
-13.9 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
630.4% | 32.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.8% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $236.7M | $361.8M | $-420,201,872 | 88.9% | 642 |
| 2024 | $218.4M | $336.3M | $-295,186,093 | 93.0% | 559 |
| 2023 | $178.5M | $274.2M | $-177,317,109 | 91.2% | 491 |
| 2022 | $97.1M | $151.2M | $-81,542,981 | 87.0% | 218 |
| 2021 | $13.9M | $41.3M | N/A | — | 10 |
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