Health Care
(E200)
990 on File
EASTERN MAINE HEALTHCARE SYSTEMS
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$62.5M
Total Revenue
$57.1M
Total Expenses
$69.5M
Net Assets
418
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
14.61x
Liability-to-Asset
20.4%
Revenue Diversification
97.5%
Executive Compensation
$1.5M
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
|
87.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 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
|
14.6 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62.5M | $57.1M | $69.5M | 87.0% | 418 |
| 2023 | $62.0M | $54.8M | $64.0M | 86.8% | 423 |
| 2022 | $63.3M | $52.1M | $56.9M | 86.7% | 429 |
| 2021 | $56.7M | $46.7M | N/A | — | 389 |
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