Charity Search / NORTHEASTERN VERMONT REGIONAL HOSPITAL INC
Health Care (E22) 990 on File

NORTHEASTERN VERMONT REGIONAL HOSPITAL INC

EIN: 03-6013761 · ST JOHNSBURY, VT 05819-0905 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$131.6M
Total Revenue
$129.5M
Total Expenses
$61.1M
Net Assets
843
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.2%
Fundraising Efficiency 0.0%
Operating Reserve 5.66x
Liability-to-Asset 33.1%
Revenue Diversification 96.7%
Executive Compensation $1.4M
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
78.2% 87.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
21.8% 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
5.7 mo 6.1 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
33.1% 44.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.7% 96.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
7.5% 9.1%
P10P90
Expense growth
Year over year expense growth
6.8% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
1.6% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $131.6M $129.5M $61.1M 78.2% 843
2023 $122.4M $121.2M $54.3M 79.6% 825
2022 $114.8M $114.2M $49.9M 86.6% 811
2021 $104.8M $100.6M N/A 761
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Organization Details
EIN
03-6013761
State
VT
City
ST JOHNSBURY
ZIP
05819-0905
Classification
E22
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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