Health Care
(E39Z)
IRS Verified
DX Registered
990 on File
NORTHERN COUNTIES HEALTH CARE INC
Financial strength (30%)
88/100
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
$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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