Health Care
(E120)
990 on File
EPHRAIM MCDOWELL HEALTH INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.7M
Total Revenue
$8.7M
Total Expenses
$19.3M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
26.42x
Liability-to-Asset
93.9%
Revenue Diversification
55.3%
Executive Compensation
$2.7M
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M 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
|
73.0% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 11.9% |
P10P90
|
Bottom 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
|
26.4 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.9% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.3% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.7M | $8.7M | $19.3M | 73.0% | 30 |
| 2024 | $11.6M | $7.7M | $12.6M | 100.0% | 15 |
| 2023 | $9.6M | $7.2M | $814K | 100.0% | 28 |
| 2022 | $8.9M | $6.9M | $-4,983,586 | 100.0% | 17 |
| 2021 | $9.4M | $6.4M | N/A | — | 23 |
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