Health Care
(E210)
IRS Verified
DX Registered
990 on File
EPISCOPAL HEALTH SERVICES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$441.2M
Total Revenue
$432.6M
Total Expenses
$71.1M
Net Assets
2321
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
0.0%
Operating Reserve
1.97x
Liability-to-Asset
79.6%
Revenue Diversification
90.5%
Executive Compensation
$5.6M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
83.9% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 565.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.6% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $441.2M | $432.6M | $71.1M | 83.9% | 2321 |
| 2023 | $389.9M | $382.9M | $60.9M | 86.6% | 2154 |
| 2022 | $354.6M | $331.6M | $52.3M | 87.4% | 2629 |
| 2021 | $303.8M | $294.5M | N/A | — | 2377 |
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