Health Care
(E21)
990 on File
COREWELL HEALTH
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$12.1M
Total Revenue
$18.0M
Total Expenses
$-61,628,654
Net Assets
173
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
-41.06x
Liability-to-Asset
324.6%
Revenue Diversification
95.2%
Executive Compensation
$272K
Compared with Peers
FY 2022
Compared with 3,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2022.
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
|
94.3% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 14.0% |
P10P90
|
Top 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
|
-41.1 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
324.6% | 36.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.1% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $12.1M | $18.0M | $-61,628,654 | 94.3% | 173 |
| 2021 | $13.4M | $18.1M | N/A | — | 185 |
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