Health Care
(E30)
IRS Verified
DX Registered
990 on File
LAKESHORE COMMUNITY HEALTH CARE INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21.8M
Total Revenue
$20.6M
Total Expenses
$12.1M
Net Assets
200
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
0.0%
Operating Reserve
7.09x
Liability-to-Asset
27.9%
Revenue Diversification
84.2%
Executive Compensation
$522K
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
|
77.2% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 14.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 306.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.8M | $20.6M | $12.1M | 77.2% | 200 |
| 2024 | $17.9M | $18.8M | $10.9M | 75.1% | 179 |
| 2023 | $16.8M | $16.8M | $11.3M | 74.3% | 198 |
| 2022 | $14.2M | $14.8M | $11.4M | 71.5% | 190 |
| 2021 | $15.9M | $13.6M | N/A | — | 165 |
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