Health Care
(E120)
990 on File
NORTHWEST COMMUNITY HEALTHCARE
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$131.4M
Total Revenue
$212.0M
Total Expenses
$415.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
23.50x
Liability-to-Asset
12.2%
Revenue Diversification
100.0%
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
|
95.3% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 12.3% |
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
|
23.5 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $131.4M | $212.0M | $415.2M | 95.3% | 0 |
| 2023 | $134.9M | $182.3M | $495.8M | 94.2% | 0 |
| 2022 | $134.9M | $182.3M | $505.9M | 98.4% | 0 |
| 2021 | $38.4M | $48.8M | N/A | — | 0 |
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