Charity Search / CAPE COD HEALTHCARE INC
Health Care (E210) 990 on File

CAPE COD HEALTHCARE INC

EIN: 90-0054984 · HYANNIS, MA 02601-5108 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$1117.2M
Total Revenue
$1092.3M
Total Expenses
$954.2M
Net Assets
5236
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.2%
Fundraising Efficiency 711.5%
Operating Reserve 10.48x
Liability-to-Asset 24.3%
Revenue Diversification 96.2%
Executive Compensation $3.7M
Compared with Peers
FY 2024
Compared with 938 similar organizations (United States, Health Care, $100M and over 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
91.2% 87.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
8.5% 12.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.3% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
711.5% 565.8%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
10.5 mo 6.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
24.3% 44.5%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
96.2% 96.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
2.6% 9.1%
P10P90
Expense growth
Year over year expense growth
3.2% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
2.2% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1117.2M $1092.3M $954.2M 91.2% 5236
2023 $1089.2M $1058.9M $854.9M 92.1% 5384
2022 $1036.8M $1020.3M $787.0M 91.9% 5399
2021 $1029.5M $936.4M N/A 5712
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Organization Details
EIN
90-0054984
State
MA
City
HYANNIS
ZIP
02601-5108
Classification
E210
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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