Epidaurus

Analysis

Epidaurus is a registered charity in United States, based in Tucson, AZ. It received its IRS tax-exemption ruling in October 1996, 30 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Epidaurus reported income of $115.9m and spending of $114.8m, spending 99% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $47.4m to $115.9m (+144%), an average of +25% a year. The sharpest change came in the year to June 2021, when income rose by 49%. Over the whole period it spent 98% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Epidaurus sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 99th percentile within AZ. Charities of a similar size with the same main cause include Northwest Behavioral Health Partnership Inc ($115.7m), Munson Healthcare Otsego Memorial Hospital ($116.1m) and Milford Regional Physician Group Inc ($115.6m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 96% and program service revenue 3.7% of the total. Compensation of current officers, directors and key employees was $769k (0.7% of expenses). Other salaries and wages came to $48.8m. At year end it held assets of $63.4m against liabilities of $46.6m, net assets of $16.8m. It reported 1,010 employees.