Charity Search / NORTHERN COUNTIES HEALTH CARE INC
Health Care (E39Z) IRS Verified DX Registered 990 on File

NORTHERN COUNTIES HEALTH CARE INC

EIN: 51-0199559 · ST JOHNSBURY, VT 05819-9811 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$35.6M
Total Revenue
$36.2M
Total Expenses
$27.1M
Net Assets
378
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.0%
Fundraising Efficiency 0.0%
Operating Reserve 8.98x
Liability-to-Asset 6.2%
Revenue Diversification 82.0%
Executive Compensation $592K
Compared with Peers
FY 2025
Compared with 687 similar organizations (United States, Health Care, $10M–$100M 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
90.0% 84.3%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
10.0% 14.8%
P10P90
Above median
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% 306.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
9.0 mo 7.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
6.2% 27.1%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
82.0% 85.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
3.3% 7.1%
P10P90
Expense growth
Year over year expense growth
6.2% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
-1.7% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $35.6M $36.2M $27.1M 90.0% 378
2024 $34.4M $34.0M $27.6M 91.8% 403
2023 $35.0M $33.2M $26.8M 92.2% 369
2022 $36.8M $30.5M N/A — 528
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Organization Details
EIN
51-0199559
State
VT
City
ST JOHNSBURY
ZIP
05819-9811
Classification
E39Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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