Health Care
(E30Z)
990 on File
COMMUNITY HEALTH PARTNERSHIP OF ILLINOIS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.2M
Total Revenue
$7.4M
Total Expenses
$8.0M
Net Assets
101
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
12.87x
Liability-to-Asset
9.0%
Revenue Diversification
81.0%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
76.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 12.1% |
P10P90
|
Bottom quarter |
|
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
|
12.9 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $7.4M | $8.0M | 76.0% | 101 |
| 2024 | $10.4M | $8.6M | $8.5M | 84.8% | 105 |
| 2023 | $9.7M | $9.3M | $6.7M | 81.9% | 100 |
| 2022 | $11.5M | $8.6M | $6.2M | 81.8% | 98 |
| 2021 | $8.7M | $7.1M | N/A | — | 71 |
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