E — Health CareEIN: 460401085· Ruling Year: 1993

Endeavor Health

Box Elder, South Dakota

B+Health Score
65B+

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 Org0.95×
Peer Median29.34×
💰
$3.8M
Total Revenue
📊
$3.8M
Total Expenses
🏦
$3.6M
Net Assets
📋
$343K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.4%
Year-over-year change (2022 → 2023)
Net Margin
+1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.95
Net assets divided by total expenses
Liabilities-to-Assets
8.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,843,490↓7%$3,802,493↑4%$3,938,781↑4%
2022$4,150,406↓9%$3,648,797↑12%$3,794,028↑14%
2021$4,537,312↑30%$3,260,650↑10%$3,340,857↑36%
2020$3,498,582↑15%$2,967,519↑2%$2,464,602↑17%
2019$3,040,958↑12%$2,917,757↑10%$2,112,760↑6%
2018$2,710,353↓18%$2,650,589↓10%$1,991,380↓4%
2017$3,316,387↑1%$2,951,484↓8%$2,069,087↑22%
2016$3,272,617$3,204,381↓2%$1,700,465↓6%
2015$3,268,819↑28%$3,278,457↑10%$1,803,252↓7%
2014$2,550,676↓6%$2,973,542↓1%$1,945,873↓13%
2013$2,712,592↓2%$3,010,374↑3%$2,238,476↓9%
2012$2,776,303↑3%$2,933,440↓2%$2,460,746↓3%
2011$2,691,029$2,986,554$2,542,410

Frequently Asked Questions

What does Endeavor Health do?▼

Endeavor Health is a health care nonprofit organization based in South Dakota. It is classified under NTEE code E22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Endeavor Health financially healthy?▼

Based on our 9-metric Financial Health Score model, Endeavor Health has a score of 65/100 (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 Endeavor Health generate?▼

Endeavor Health reports $3.6M in annual revenue and holds $3.8M in total assets, based on IRS filings.

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