Health Care
(E220)
990 on File
NEW ENGLAND BAPTIST HOSPITAL
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$201.7M
Total Revenue
$220.0M
Total Expenses
$176.9M
Net Assets
1261
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
561.4%
Operating Reserve
9.65x
Liability-to-Asset
32.9%
Revenue Diversification
90.7%
Executive Compensation
$3.1M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over 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
|
87.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
561.4% | 643.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.9% | 40.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $201.7M | $220.0M | $176.9M | 87.0% | 1261 |
| 2024 | $219.3M | $239.1M | $179.6M | 87.0% | 1369 |
| 2023 | $232.4M | $241.3M | $187.0M | 89.2% | 1365 |
| 2022 | $239.2M | $230.2M | $189.8M | 94.9% | 1354 |
| 2021 | $252.7M | $224.6M | N/A | — | 1435 |
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