Health Care
(E21Z)
990 on File
NORTON SOUND HEALTH CORPORATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$248.3M
Total Revenue
$208.6M
Total Expenses
$497.7M
Net Assets
920
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
28.63x
Liability-to-Asset
11.2%
Revenue Diversification
56.0%
Executive Compensation
$4.9M
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
|
93.6% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 12.3% |
P10P90
|
Top 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
|
28.6 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.0% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $248.3M | $208.6M | $497.7M | 93.6% | 920 |
| 2023 | $246.3M | $201.4M | $453.1M | 94.6% | 992 |
| 2022 | $203.5M | $181.1M | $406.3M | 95.7% | 961 |
| 2021 | $301.2M | $177.5M | N/A | — | 1015 |
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