EHealth CareEIN: 141638957· Ruling Year: 1983

Ellis Hospital Foundation Inc

Schenectady, New York

B+Health Score
69B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org6.80×
Peer Median29.34×
💰
$4.3M
Total Revenue
📊
$3.3M
Total Expenses
🏦
$22.7M
Net Assets
📋
$284K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.2%
Year-over-year change (2022 → 2023)
Net Margin
+21.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.80
Net assets divided by total expenses
Liabilities-to-Assets
1.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$4,267,1188%$3,341,92033%$23,020,3897%
2022$4,647,11528%$5,003,86815%$21,424,66712%
2021$6,461,21640%$4,337,3972%$24,325,86310%
2020$10,842,127242%$4,434,25122%$22,133,45134%
2019$3,174,50414%$3,633,7897%$16,493,54510%
2018$2,796,61318%$3,923,7902%$15,037,90912%
2017$3,422,02616%$4,005,84110%$17,085,4391%
2016$4,079,40531%$4,474,97118%$16,858,3632%
2015$3,112,21116%$3,790,3929%$16,484,7458%
2014$3,688,633$4,150,7354%$17,896,4591%
2013$3,694,69121%$3,978,53338%$17,648,05211%
2012$3,063,67444%$2,878,90237%$15,833,7882%
2011$5,477,0786%$4,592,51852%$16,150,2861%
2010$5,835,763$3,029,260$15,953,283

Frequently Asked Questions

What does Ellis Hospital Foundation Inc do?

Ellis Hospital Foundation Inc is a health care nonprofit organization based in New York. It is classified under NTEE code E110 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ellis Hospital Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, Ellis Hospital Foundation Inc has a score of 69/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Ellis Hospital Foundation Inc generate?

Ellis Hospital Foundation Inc reports $6.4M in annual revenue and holds $25.9M in total assets, based on IRS filings.

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