Health Care
(E20)
990 on File
EPHRAIM MCDOWELL HEALTH RESOURCES
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.5M
Total Revenue
$12.9M
Total Expenses
$-30,289,789
Net Assets
491
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
-28.20x
Liability-to-Asset
1408.2%
Revenue Diversification
51.9%
Executive Compensation
$601K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
85.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 14.0% |
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
|
-28.2 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1408.2% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.5M | $12.9M | $-30,289,789 | 85.0% | 491 |
| 2024 | $10.2M | $12.0M | $-26,978,455 | 84.9% | 446 |
| 2023 | $7.3M | $8.6M | $-25,266,242 | 89.9% | 451 |
| 2022 | $5.8M | $7.3M | $-23,941,669 | 88.9% | 388 |
| 2021 | $6.3M | $6.7M | N/A | — | 376 |
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