Health Care
(E21)
990 on File
NORTHEAST TUSCOLA HEALTHCARE
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$889K
Total Revenue
$953K
Total Expenses
$-1,883,181
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-23.72x
Liability-to-Asset
115.5%
Revenue Diversification
94.5%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
0.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.9% |
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
|
-23.7 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.5% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $889K | $953K | $-1,883,181 | 0.0% | 0 |
| 2023 | $794K | $991K | $-1,819,439 | 0.0% | 0 |
| 2022 | $218K | $388K | $-699,388 | 79.8% | 0 |
| 2021 | $980K | $1.3M | N/A | — | 0 |
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