Health Care
(E20)
990 on File
LEXINGTON HEALTH INC
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1768.6M
Total Revenue
$1707.9M
Total Expenses
$1553.9M
Net Assets
5868
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
10.92x
Liability-to-Asset
32.5%
Revenue Diversification
98.5%
Executive Compensation
$18.2M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over 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
|
77.8% | 85.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 14.2% |
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
|
10.9 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.5% | 32.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1768.6M | $1707.9M | $1553.9M | 77.8% | 5868 |
| 2024 | $1647.6M | $1581.5M | $1443.3M | 76.9% | 5029 |
| 2023 | $1557.4M | $1503.0M | $1275.7M | 76.6% | 4002 |
| 2022 | $1465.1M | $1414.9M | $1188.1M | 76.1% | 2734 |
| 2021 | $1005.2M | $902.7M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.