Health Care
(E60)
990 on File
HEALTH CHOICE NETWORK INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61.9M
Total Revenue
$54.6M
Total Expenses
$-23,185,088
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
-5.10x
Liability-to-Asset
202.7%
Revenue Diversification
97.1%
Executive Compensation
$323K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
84.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 14.8% |
P10P90
|
Below 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
|
-5.1 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
202.7% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61.9M | $54.6M | $-23,185,088 | 84.7% | 163 |
| 2024 | $51.0M | $55.7M | $-30,482,615 | 87.7% | 174 |
| 2023 | $35.8M | $52.9M | $-25,839,394 | 85.5% | 144 |
| 2022 | $26.8M | $41.5M | $-8,745,294 | 83.9% | 107 |
| 2021 | $24.1M | $20.8M | N/A | — | 59 |
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