Charity Search / HEALTHSHARE OF SOUTHEASTERN PENNSYLVANIA INC
Health Care (E70) 990 on File

HEALTHSHARE OF SOUTHEASTERN PENNSYLVANIA INC

EIN: 45-5454875 · PHILADELPHIA, PA 19106-1554 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$12.6M
Total Revenue
$9.9M
Total Expenses
$7.4M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.0%
Fundraising Efficiency N/A
Operating Reserve 9.00x
Liability-to-Asset 54.1%
Revenue Diversification 77.9%
Executive Compensation $1.7M
Compared with Peers
FY 2024
Compared with 3,080 similar organizations (United States, Health Care, $1M–$10M 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
84.0% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.0% 11.6%
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
9.0 mo 9.9 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
54.1% 13.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
77.9% 91.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
-2.0% 8.1%
P10P90
Expense growth
Year over year expense growth
1.8% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
21.5% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $12.6M $9.9M $7.4M 84.0% 24
2023 $12.8M $9.7M $4.7M 84.5% 22
2022 $9.0M $10.2M $2.1M 82.1% 25
2021 $11.0M $10.6M $3.2M 89.2% 29
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Organization Details
EIN
45-5454875
State
PA
City
PHILADELPHIA
ZIP
19106-1554
Classification
E70
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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