Health Care
(E22)
IRS Verified
DX Registered
990 on File
NORTHWESTERN MEMORIAL HEALTHCARE
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2773.0M
Total Revenue
$1946.0M
Total Expenses
$4326.9M
Net Assets
5309
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
26.68x
Liability-to-Asset
74.2%
Revenue Diversification
66.8%
Executive Compensation
$31.1M
Compared with Peers
FY 2025
Compared with 140 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
|
86.4% | 85.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 14.2% |
P10P90
|
Above 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
|
26.7 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.2% | 32.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 94.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.8% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2773.0M | $1946.0M | $4326.9M | 86.4% | 5309 |
| 2024 | $2259.1M | $1801.6M | $3676.4M | 85.5% | 5268 |
| 2023 | $2057.4M | $1684.7M | $2935.4M | 85.8% | 5725 |
| 2022 | $2009.4M | $1556.9M | $1961.3M | 85.1% | 5045 |
| 2021 | $1940.1M | $1432.4M | N/A | — | 4626 |
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