Health Care
(E200)
IRS Verified
DX Registered
990 on File
EASTERN MAINE HEALTHCARE SYSTEMS
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.6M
Total Revenue
$24.1M
Total Expenses
$17.9M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
8.93x
Liability-to-Asset
60.6%
Revenue Diversification
88.1%
Executive Compensation
$1.2M
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
|
86.5% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 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
|
8.9 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.6% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.6M | $24.1M | $17.9M | 86.5% | 190 |
| 2023 | $23.4M | $22.6M | $19.0M | 86.9% | 182 |
| 2022 | $23.7M | $21.6M | $19.9M | 86.4% | 189 |
| 2021 | $25.3M | $20.3M | N/A | — | 186 |
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