Health Care
(E20)
990 on File
COMMUNITY HEALTH CONNECTIONS INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61.1M
Total Revenue
$56.8M
Total Expenses
$30.5M
Net Assets
590
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
6.43x
Liability-to-Asset
43.7%
Revenue Diversification
77.9%
Executive Compensation
$954K
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
|
81.5% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 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
|
6.4 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.7% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61.1M | $56.8M | $30.5M | 81.5% | 590 |
| 2024 | $54.5M | $52.8M | $26.1M | 78.6% | 539 |
| 2023 | $44.7M | $43.5M | $24.4M | 81.6% | 440 |
| 2022 | $38.5M | $35.6M | N/A | — | 415 |
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