Health Care
(E33Z)
IRS Verified
DX Registered
990 on File
NORTH COUNTRY FAMILY HEALTH CENTER INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.7M
Total Revenue
$14.6M
Total Expenses
$9.0M
Net Assets
186
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
14.5%
Operating Reserve
7.38x
Liability-to-Asset
30.3%
Revenue Diversification
60.6%
Executive Compensation
$319K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
80.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.5% | 321.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.3% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.7M | $14.6M | $9.0M | 80.2% | 186 |
| 2022 | $16.6M | $14.7M | $8.9M | 80.8% | 186 |
| 2021 | $13.0M | $12.4M | N/A | — | 187 |
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