Health Care
(E39Z)
990 on File
HEALTHREACH COMMUNITY HEALTH CENTERS
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.3M
Total Revenue
$41.3M
Total Expenses
$40.3M
Net Assets
331
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
11.71x
Liability-to-Asset
16.0%
Revenue Diversification
85.9%
Executive Compensation
$446K
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
|
88.8% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 14.8% |
P10P90
|
Above 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
|
11.7 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.3M | $41.3M | $40.3M | 88.8% | 331 |
| 2024 | $40.5M | $37.4M | $36.6M | 87.7% | 355 |
| 2023 | $37.8M | $33.4M | $32.4M | 85.6% | 309 |
| 2022 | $34.3M | $30.1M | $26.2M | 83.2% | 299 |
| 2021 | $29.8M | $26.3M | N/A | — | 295 |
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