Health Care
(E21)
990 on File
HEALTH CARE COST INSTITUTE INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$4.4M
Total Expenses
$4.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.2%
Fundraising Efficiency
N/A
Operating Reserve
11.98x
Liability-to-Asset
25.3%
Revenue Diversification
22.2%
Executive Compensation
$436K
Compared with Peers
FY 2024
Compared with 3,081 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
39.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
22.2% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.8% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $4.4M | $4.4M | 39.2% | — |
| 2023 | $4.1M | $4.8M | $5.2M | 53.7% | — |
| 2022 | $4.7M | $6.2M | $5.8M | 62.1% | — |
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