Health Care
(E200)
IRS Verified
DX Registered
990 on File
EASTERN MAINE HEALTHCARE SYSTEMS
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.7M
Total Revenue
$16.2M
Total Expenses
$99.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
108.0%
Operating Reserve
73.48x
Liability-to-Asset
1.3%
Revenue Diversification
59.1%
Executive Compensation
$719K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
94.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.0% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.7M | $16.2M | $99.0M | 94.5% | 0 |
| 2023 | $13.7M | $14.8M | $90.3M | 94.6% | 0 |
| 2022 | $22.1M | $21.0M | $87.8M | 96.1% | 0 |
| 2021 | $36.9M | $14.7M | N/A | — | 0 |
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