Health Care
(E92Z)
990 on File
COMMUNITY HEALTH AIDE SERVICES INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$142.9M
Total Revenue
$138.3M
Total Expenses
$8.0M
Net Assets
8372
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
0.69x
Liability-to-Asset
79.4%
Revenue Diversification
98.7%
Executive Compensation
$2.3M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
76.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 12.7% |
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
|
0.7 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.4% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $142.9M | $138.3M | $8.0M | 76.3% | 8372 |
| 2022 | $123.6M | $125.6M | $3.4M | 71.8% | 7572 |
| 2021 | $131.4M | $130.9M | N/A | — | 6439 |
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