Health Care
(E92)
990 on File
NORTH HILL HOME HEALTH CARE INC
Financial strength (30%)
38/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.4M
Total Revenue
$4.0M
Total Expenses
$-917,703
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
-2.74x
Liability-to-Asset
357.7%
Revenue Diversification
99.7%
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
99.4% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 12.1% |
P10P90
|
Top 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
|
-2.7 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
357.7% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $4.0M | $-917,703 | 99.4% | 59 |
| 2024 | $3.4M | $3.8M | $-263,029 | 99.2% | 67 |
| 2023 | $2.7M | $3.1M | $100K | 98.4% | 54 |
| 2022 | $2.6M | $2.5M | $420K | 98.4% | 49 |
| 2021 | $2.7M | $2.9M | N/A | — | 48 |
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