Health Care
(E22)
990 on File
NORTHEASTERN VERMONT REGIONAL HOSPITAL INC
Financial strength (30%)
92/100
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
$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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