Health Care
(E99)
990 on File
COLLIER COUNTY RURAL HEALTH NETWORK INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$102K
Total Revenue
$101K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.90x
Liability-to-Asset
30.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.0% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-23.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102K | $101K | $24K | 100.0% | — |
| 2023 | $134K | $130K | $23K | 100.1% | — |
| 2022 | $100K | $100K | $20K | 100.0% | — |
| 2021 | $127K | $64K | N/A | — | 1 |
| 2020 | $64K | $62K | N/A | — | 1 |
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