Health Care
(E99)
990 on File
CHENANGO HEALTH NETWORK INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$803K
Total Revenue
$806K
Total Expenses
$403K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
6.01x
Liability-to-Asset
30.9%
Revenue Diversification
99.8%
Executive Compensation
$91K
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
|
92.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.1% |
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
|
6.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.9% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $803K | $806K | $403K | 92.3% | 14 |
| 2024 | $785K | $768K | $406K | 93.3% | 12 |
| 2023 | $767K | $745K | $390K | 91.5% | 13 |
| 2022 | $685K | $705K | $367K | 90.7% | 11 |
| 2021 | $1.1M | $769K | $388K | 89.6% | 14 |
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