Health Care
(E32)
990 on File
ALL-INCLUSIVE COMMUNITY HEALTH CENTER
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.1M
Total Revenue
$12.8M
Total Expenses
$7.7M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
7.23x
Liability-to-Asset
36.2%
Revenue Diversification
76.7%
Executive Compensation
$1.4M
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
|
87.8% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.1M | $12.8M | $7.7M | 87.8% | 91 |
| 2024 | $11.4M | $11.7M | $6.4M | 87.4% | 95 |
| 2023 | $11.5M | $9.9M | $6.7M | 87.8% | 69 |
| 2021 | $9.5M | $7.6M | N/A | — | 61 |
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