Health Care
(E30)
990 on File
CRESCENT COMMUNITY HEALTH CENTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.7M
Total Revenue
$23.7M
Total Expenses
$19.4M
Net Assets
203
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
9.83x
Liability-to-Asset
26.2%
Revenue Diversification
81.4%
Executive Compensation
$941K
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
|
73.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.7M | $23.7M | $19.4M | 73.9% | 203 |
| 2023 | $23.1M | $20.5M | $19.2M | 70.4% | 190 |
| 2022 | $15.2M | $14.5M | $16.5M | 62.5% | 147 |
| 2021 | $14.9M | $12.5M | $17.1M | 60.4% | 135 |
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