Health Care
(E32)
990 on File
NORTHWELL HEALTHCARE INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2686.1M
Total Revenue
$2568.3M
Total Expenses
$460.8M
Net Assets
10854
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
2.15x
Liability-to-Asset
94.6%
Revenue Diversification
96.9%
Executive Compensation
$23.5M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
90.9% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.3% |
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
|
2.2 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.6% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2686.1M | $2568.3M | $460.8M | 90.9% | 10854 |
| 2023 | $2460.0M | $2189.1M | $272.5M | 91.4% | 10014 |
| 2022 | $2049.4M | $2050.2M | $-184,237,487 | 92.1% | 8136 |
| 2021 | $2322.4M | $1979.1M | N/A | — | 7522 |
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