Health Care
(E22)
990 on File
WELLSTAR NORTH FULTON HOSPITAL INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$330.4M
Total Revenue
$287.1M
Total Expenses
$109.3M
Net Assets
1750
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
4.57x
Liability-to-Asset
76.6%
Revenue Diversification
98.8%
Executive Compensation
$2.8M
Compared with Peers
FY 2023
Compared with 1,810 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
|
85.8% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 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
|
4.6 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.6% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $330.4M | $287.1M | $109.3M | 85.8% | 1750 |
| 2022 | $288.6M | $263.5M | $95.5M | 87.3% | 1465 |
| 2021 | $282.4M | $222.7M | N/A | — | 1256 |
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