Health Care
(E22Z)
990 on File
COMMUNITY HOSPITAL ASSOCIATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53.0M
Total Revenue
$51.5M
Total Expenses
$7.0M
Net Assets
358
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
1.64x
Liability-to-Asset
78.1%
Revenue Diversification
98.7%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
93.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.1% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53.0M | $51.5M | $7.0M | 93.0% | 358 |
| 2023 | $49.8M | $49.4M | $5.3M | 93.8% | 346 |
| 2022 | $45.4M | $48.7M | $5.1M | 92.7% | 341 |
| 2021 | $49.1M | $46.6M | N/A | — | 368 |
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