Episcopal Health Services
Episcopal Health Services reported $441.2 million in revenue and $432.6 million in expenses for calendar year 2024. Of every $100 it spent, $83.93 went to program services, $16.07 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.5% of the total. The highest compensation it reported for one person was $1,089,296 (CHIEF EXECUTIVE OFFICER (AS OF 03/24)). 719 people received more than $100,000 in reportable compensation. Revenue rose 70% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $433MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $441MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,089,296 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.25% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 719 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseSt.john's episcopal hospital provided the following services to residents of its local community in 2024: 9,491 discharges. 51,140 adult and pediatric medical and surgical days of care to 8,288 patients. 9,548 days of behavioral healthcare days to 789 patients. 414 babies were delivered. 38,288 patients were treated and released from the 24 hr emergency room. 14,352 to the chronic dialysis service. 79,232 visits to the ambulatory and behavioral health clinics
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER (AS OF 03/24) Director/trustee, officer, 37.5 hrs/week | $988,334 | $0 | $100,962 | $1,089,296 |
| CHIEF EXECUTIVE OFFICER (THRU 03/24) Director/trustee, officer, 37.5 hrs/week | $887,336 | $0 | $26,869 | $914,205 |
| EVP, CHIEF FINANCIAL OFFICER Officer, 37.5 hrs/week | $773,896 | $0 | $113,162 | $887,058 |
| CHAIR OF SURGERY Highest compensated employee, 40.0 hrs/week | $667,156 | $0 | $52,958 | $720,114 |
| EVP, CHIEF OPERATING OFFICER Officer, 37.5 hrs/week | $633,782 | $0 | $70,835 | $704,617 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $546,414 | $0 | $71,261 | $617,675 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $532,475 | $0 | $62,052 | $594,527 |
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $503,612 | $0 | $66,973 | $570,585 |
719 people received more than $100,000 in reportable compensation from Episcopal Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $5.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 52,321
- Volunteers Part I, line 660
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| NURSES 247 Temporary support | $16,625,982 |
| THE SHANNON GROUP INC Construction | $10,274,351 |
| SIGNATURE CONSTRUCTION GROUP INC Construction | $8,364,251 |
| ISLAND EMERGENCY MEDICAL SERVICE Physician services | $4,629,463 |
| IN COMPASS HEALTH INC Physician services | $3,305,697 |
Individuals listed as contractors are left out. 129 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Episcopal Health Services totaling $62,846 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Episcopal Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Episcopal Health Services, you can publish a response that is linked from this page.
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Of every $100 Episcopal Health Services spent in 2024, $83.93 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Methodist Le Bonheur HealthcareMemphis, TN · revenue $440M · programs 27.6% · 2024
- Ssm Cardinal Glennon Children's HospitalSt Louis, MO · revenue $441M · programs 87.6% · 2024
- Common Ground Healthcare CooperativeDayton, OH · revenue $439M · 2024
- Iowa Health SystemWest Des Moines, IA · revenue $442M · programs 77.5% · 2024
- The Norwalk Hospital AssociationNorwalk, CT · revenue $439M · programs 92.3% · FY2025
Questions people ask
How much of Episcopal Health Services's spending goes to programs?
In calendar year 2024, Episcopal Health Services reported that 83.9% of its $432.6 million in expenses went to program services, 16.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Episcopal Health Services pay its top executive?
The largest total compensation Episcopal Health Services reported for one person in calendar year 2024 was $1,089,296, for the role of CHIEF EXECUTIVE OFFICER (AS OF 03/24) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Episcopal Health Services get its money?
Of $441.2 million in revenue in calendar year 2024, 3.0% came from contributions and grants (including 2.3% from government grants) and 90.5% from program service revenue (Form 990, Part VIII).
Is Episcopal Health Services a registered charity?
The IRS lists EIN 11-1665825 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523199349300017 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433129349303108 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303179349309960 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233189349311178 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123149349306852 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349305307 · read the filing
All filings for EIN 11-1665825: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.