Health Care
(E11)
990 on File
ELLIOT HEALTH SYSTEM PROF & GEN LIAB INS TRUST
Financial strength (30%)
33/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-274,163
Total Revenue
$1.9M
Total Expenses
$-12,717,807
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
-80.76x
Liability-to-Asset
2980.2%
Revenue Diversification
N/A
Executive Compensation
$16K
Compared with Peers
FY 2023
Compared with 4,424 similar organizations
(United States, Health Care, $1M–$10M 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
|
99.1% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 11.7% |
P10P90
|
Top 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
|
-80.8 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2980.2% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-119.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
789.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-274,163 | $1.9M | $-12,717,807 | 99.1% | 0 |
| 2022 | $1.4M | $1.9M | $-10,957,962 | 98.2% | 0 |
| 2021 | $2.6M | $1.4M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.