Health Care
(E220)
990 on File
NORTHSIDE HOSPITAL INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8363.0M
Total Revenue
$8109.2M
Total Expenses
$4403.6M
Net Assets
37135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
6.52x
Liability-to-Asset
33.5%
Revenue Diversification
96.0%
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
79.9% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 12.7% |
P10P90
|
Bottom 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
|
6.5 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.5% | 40.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8363.0M | $8109.2M | $4403.6M | 79.9% | 37135 |
| 2024 | $7769.9M | $7477.1M | $3912.5M | 80.1% | 35466 |
| 2023 | $6841.2M | $6737.0M | $3450.6M | 81.6% | 33026 |
| 2022 | $6160.5M | $6026.6M | $3189.5M | 81.3% | 30124 |
| 2021 | $5902.0M | $5520.7M | N/A | — | 26990 |
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