Charity Search / EPISCOPAL HOME CARE AND SERVICES
Health Care (E91) 990 on File

EPISCOPAL HOME CARE AND SERVICES

EIN: 27-0907277 · SAINT PAUL, MN 55104-3406 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$14.8M
Total Revenue
$13.2M
Total Expenses
$5.3M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.8%
Fundraising Efficiency N/A
Operating Reserve 4.84x
Liability-to-Asset 83.5%
Revenue Diversification 94.3%
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
81.8% 84.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.2% 14.6%
P10P90
Below 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
4.8 mo 6.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
83.5% 35.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
94.3% 92.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
8.6% 7.3%
P10P90
Expense growth
Year over year expense growth
1.6% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
10.2% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $14.8M $13.2M $5.3M 81.8% 131
2023 $13.6M $13.0M $4.8M 82.0% 154
2022 $15.1M $15.2M $4.2M 86.3% 113
2021 $13.1M $13.7M N/A — 100
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Organization Details
EIN
27-0907277
State
MN
City
SAINT PAUL
ZIP
55104-3406
Classification
E91
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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