Health Care
(E220)
IRS Verified
DX Registered
990 on File
NORTHSHORE UNIVERSITY HEALTHSYSTEM
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2288.9M
Total Revenue
$1996.1M
Total Expenses
$3485.6M
Net Assets
13495
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
16360.9%
Operating Reserve
20.95x
Liability-to-Asset
49.0%
Revenue Diversification
79.8%
Executive Compensation
$30.1M
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
|
75.0% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16360.9% | 565.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.0 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.0% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2288.9M | $1996.1M | $3485.6M | 75.0% | 13495 |
| 2023 | $2171.6M | $2138.8M | $3565.5M | 78.3% | 13018 |
| 2022 | $2043.7M | $2008.3M | $3158.6M | 89.9% | 13278 |
| 2021 | $2222.5M | $1926.3M | N/A | — | 12570 |
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