Health Care
(E32)
990 on File
NORTH SHORE- LIJ MEDICAL GROUP AT NORTH NASSAU PC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.2M
Total Revenue
$6.3M
Total Expenses
$-313,195
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.60x
Liability-to-Asset
126.6%
Revenue Diversification
79.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
88.0% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.8% |
P10P90
|
Below median |
|
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
|
-0.6 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
126.6% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.2M | $6.3M | $-313,195 | 88.0% | 23 |
| 2022 | $6.0M | $6.0M | $-311,001 | 88.4% | 22 |
| 2021 | $4.9M | $6.1M | N/A | — | 21 |
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