Health Care
(E22)
IRS Verified
DX Registered
990 on File
NORTHWEST HOSPITAL CENTER INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Northwest Hospital's Domestic Violence (DOVE) mission is to provide crisis intervention, advocacy and treatment to victims of domestic violence in a compassionate, non-judgmental manner, within a hospital and community setting to empower victims to make decisions that will enhance safety and self-sufficiency.
Financial Overview — FY 2023
$308.7M
Total Revenue
$314.6M
Total Expenses
$56.1M
Net Assets
2018
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
70.0%
Revenue Diversification
90.3%
Executive Compensation
$12.7M
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
|
68.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.5% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.0% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $308.7M | $314.6M | $56.1M | 68.3% | 2018 |
| 2022 | $301.7M | $301.9M | $61.7M | 70.3% | 2034 |
| 2021 | $299.7M | $277.2M | N/A | — | 2040 |
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