Health Care
(E320)
IRS Verified
DX Registered
990 on File
ERIE FAMILY HEALTH CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Safety Net Health Care for the uninsured in Chicago
Financial Overview — FY 2023
$111.9M
Total Revenue
$105.4M
Total Expenses
$86.6M
Net Assets
1181
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
4353.4%
Operating Reserve
9.86x
Liability-to-Asset
22.3%
Revenue Diversification
68.6%
Executive Compensation
$1.8M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
85.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4353.4% | 478.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.6% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $111.9M | $105.4M | $86.6M | 85.1% | 1181 |
| 2022 | $113.4M | $98.4M | $78.4M | 87.1% | 982 |
| 2021 | $100.1M | $87.2M | N/A | — | 878 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.