Health Care
(E320)
990 on File
CURTIS V COOPER PRIMARY HEALTH CARE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.4M
Total Revenue
$29.4M
Total Expenses
$12.8M
Net Assets
267
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
5.22x
Liability-to-Asset
38.4%
Revenue Diversification
70.5%
Executive Compensation
$1.2M
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
|
78.1% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 14.8% |
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
|
5.2 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.4% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.4M | $29.4M | $12.8M | 78.1% | 267 |
| 2024 | $25.1M | $26.4M | $14.1M | 77.5% | 264 |
| 2023 | $22.8M | $23.6M | $15.7M | 76.9% | 260 |
| 2022 | $23.2M | $21.5M | $14.3M | 82.8% | 224 |
| 2021 | $25.7M | $20.9M | N/A | — | 204 |
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