Health Care
(E220)
IRS Verified
DX Registered
990 on File
NORTHWESTERN MEDICAL CENTER INC
Financial strength (30%)
95/100
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 2024
$136.0M
Total Revenue
$136.5M
Total Expenses
$134.8M
Net Assets
911
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
0.0%
Operating Reserve
11.85x
Liability-to-Asset
26.5%
Revenue Diversification
97.5%
Executive Compensation
$1.1M
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
|
81.0% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 565.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $136.0M | $136.5M | $134.8M | 81.0% | 911 |
| 2023 | $127.7M | $131.4M | $121.8M | 65.4% | 982 |
| 2022 | $122.8M | $127.2M | $120.7M | 66.2% | 982 |
| 2021 | $138.6M | $123.0M | N/A | — | 1036 |
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