Health Care
(E70)
990 on File
EPISCOPAL HEALTH FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88.7M
Total Revenue
$57.4M
Total Expenses
$1211.9M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
253.36x
Liability-to-Asset
1.1%
Revenue Diversification
99.1%
Executive Compensation
$691K
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
|
86.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 14.6% |
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
|
253.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
202.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88.7M | $57.4M | $1211.9M | 86.6% | 32 |
| 2023 | $29.3M | $56.0M | $1154.5M | 86.3% | 32 |
| 2022 | $55.1M | $311.4M | $1072.2M | 98.3% | 40 |
| 2021 | $131.6M | $57.6M | N/A | — | 36 |
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