Health Care
(E220)
IRS Verified
DX Registered
990 on File
NICHOLAS H NOYES MEMORIAL HOSPITAL
Financial strength (30%)
73/100
Reliability (20%)
35/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$80.0M
Total Revenue
$82.1M
Total Expenses
$53.2M
Net Assets
650
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
1146.2%
Operating Reserve
7.78x
Liability-to-Asset
30.9%
Revenue Diversification
92.9%
Executive Compensation
$917K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
79.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1146.2% | 321.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.9% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $80.0M | $82.1M | $53.2M | 79.9% | 650 |
| 2022 | $78.6M | $75.2M | $53.7M | 78.1% | 703 |
| 2021 | $73.0M | $65.1M | N/A | — | 703 |
| 2020 | $30.0M | $29.9M | N/A | — | 0 |
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