Health Care
(E92)
990 on File
COMMUNITY HOME HEALTH SERVICES INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$23.0M
Total Revenue
$22.4M
Total Expenses
$3.8M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
69.4%
Revenue Diversification
99.1%
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
89.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 14.4% |
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
|
2.0 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.4% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.0M | $22.4M | $3.8M | 89.3% | 124 |
| 2022 | $17.9M | $22.1M | $11.3M | 87.2% | 71 |
| 2021 | $15.1M | $18.9M | N/A | — | 71 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.