Health Care
(E32Z)
990 on File
KINSTON COMMUNITY HEALTH CENTER INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.9M
Total Revenue
$12.7M
Total Expenses
$6.8M
Net Assets
145
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
6.41x
Liability-to-Asset
18.2%
Revenue Diversification
72.3%
Executive Compensation
$445K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
74.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 14.6% |
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
|
6.4 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.9M | $12.7M | $6.8M | 74.9% | 145 |
| 2023 | $13.2M | $13.7M | $5.2M | 73.7% | 137 |
| 2022 | $11.0M | $11.5M | $6.7M | 77.0% | 140 |
| 2021 | $12.6M | $10.7M | $7.2M | 63.7% | 130 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.