Health Care
(E21)
990 on File
OHIO NORTH EAST HEALTH SYSTEMS INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.0M
Total Revenue
$21.1M
Total Expenses
$13.9M
Net Assets
210
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
7.89x
Liability-to-Asset
12.5%
Revenue Diversification
75.7%
Executive Compensation
$2.2M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
70.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 14.6% |
P10P90
|
Bottom quarter |
|
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
|
7.9 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.0M | $21.1M | $13.9M | 70.4% | 210 |
| 2023 | $22.4M | $23.5M | $12.0M | 66.9% | 252 |
| 2022 | $25.7M | $22.9M | $13.0M | 66.4% | 266 |
| 2021 | $24.2M | $21.9M | N/A | — | 268 |
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