Health Care
(E220)
990 on File
NORTH PLATTE NEBRASKA HOSPITAL CORPORATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$295.7M
Total Revenue
$278.9M
Total Expenses
$406.8M
Net Assets
1568
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
17.50x
Liability-to-Asset
23.6%
Revenue Diversification
97.7%
Executive Compensation
$2.2M
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
|
93.1% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.6% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $295.7M | $278.9M | $406.8M | 93.1% | 1568 |
| 2022 | $274.8M | $258.4M | $356.2M | 92.7% | 1446 |
| 2021 | $280.6M | $240.6M | N/A | — | 1468 |
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