Health Care
(E920)
990 on File
ELDERSERVE HEALTH INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1134.3M
Total Revenue
$1124.6M
Total Expenses
$71.5M
Net Assets
435
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
0.76x
Liability-to-Asset
67.3%
Revenue Diversification
99.8%
Executive Compensation
$1.7M
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
|
95.2% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.7% |
P10P90
|
Top 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
|
0.8 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.3% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1134.3M | $1124.6M | $71.5M | 95.2% | 435 |
| 2022 | $998.0M | $1046.8M | $58.0M | 95.1% | 410 |
| 2021 | $957.0M | $948.2M | N/A | — | 391 |
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