Health Care
(E300)
990 on File
INDIANA UNIVERSITY HEALTH NORTH HOSPITAL INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$487.2M
Total Revenue
$338.5M
Total Expenses
$862.5M
Net Assets
1564
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
30.57x
Liability-to-Asset
3.3%
Revenue Diversification
93.7%
Executive Compensation
$964K
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
96.4% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 12.7% |
P10P90
|
Top quarter |
|
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
|
30.6 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $487.2M | $338.5M | $862.5M | 96.4% | 1564 |
| 2022 | $430.5M | $321.9M | $713.9M | 96.5% | 1600 |
| 2021 | $390.2M | $276.7M | N/A | — | 1609 |
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