Health Care
(E210)
IRS Verified
DX Registered
990 on File
NORTON HEALTHCARE INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$607.1M
Total Revenue
$580.1M
Total Expenses
$207.6M
Net Assets
5806
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
4.29x
Liability-to-Asset
91.4%
Revenue Diversification
89.9%
Executive Compensation
$21.0M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
84.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 12.7% |
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
|
4.3 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.4% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $607.1M | $580.1M | $207.6M | 84.9% | 5806 |
| 2022 | $569.2M | $530.5M | $47.2M | 84.0% | 3959 |
| 2021 | $617.8M | $464.9M | N/A | — | 2994 |
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