Health Care
(E200)
IRS Verified
DX Registered
990 on File
EASTERN MAINE HEALTHCARE SYSTEMS
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.6M
Total Revenue
$25.5M
Total Expenses
$19.4M
Net Assets
193
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
9.11x
Liability-to-Asset
54.4%
Revenue Diversification
81.3%
Executive Compensation
$458K
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
|
87.1% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 14.0% |
P10P90
|
Above 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
|
9.1 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.4% | 31.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.6M | $25.5M | $19.4M | 87.1% | 193 |
| 2024 | $24.6M | $24.1M | $17.9M | 86.5% | 190 |
| 2023 | $23.4M | $22.6M | $19.0M | 86.9% | 182 |
| 2022 | $23.7M | $21.6M | $19.9M | 86.4% | 189 |
| 2021 | $25.3M | $20.3M | N/A | — | 186 |
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