Health Care
(E320)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH CENTER OF WEST PALM BEACH INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$892K
Total Expenses
$1.4M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
19.38x
Liability-to-Asset
0.5%
Revenue Diversification
88.2%
Executive Compensation
$170K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
81.4% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $892K | $1.4M | 81.4% | 10 |
| 2024 | $877K | $851K | $1.3M | 81.4% | 11 |
| 2023 | $1.0M | $812K | $1.3M | 81.6% | 12 |
| 2022 | $936K | $822K | $962K | 81.1% | 11 |
| 2021 | $1.0M | $870K | N/A | — | 13 |
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