Health Care
(E22)
IRS Verified
DX Registered
990 on File
HEART OF TEXAS COMMUNITY HEALTH CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$70.1M
Total Revenue
$79.8M
Total Expenses
$28.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
27.9%
Revenue Diversification
79.8%
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
|
81.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 14.6% |
P10P90
|
Below median |
|
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
|
4.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $70.1M | $79.8M | $28.1M | 81.6% | 0 |
| 2023 | $88.2M | $86.7M | $37.8M | 95.8% | 746 |
| 2022 | $77.1M | $78.2M | $36.7M | 94.9% | 728 |
| 2021 | $133.8M | $68.1M | N/A | — | 722 |
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