Health Care
(E01)
990 on File
NORTH COUNTRY HEALTHCARE INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39.2M
Total Revenue
$39.0M
Total Expenses
$10.1M
Net Assets
305
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
3.12x
Liability-to-Asset
66.1%
Revenue Diversification
98.5%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
94.6% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 14.0% |
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
|
3.1 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.1% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39.2M | $39.0M | $10.1M | 94.6% | 305 |
| 2024 | $32.5M | $32.5M | $9.9M | 94.7% | 292 |
| 2023 | $30.6M | $30.3M | $9.9M | 93.9% | 58 |
| 2022 | $16.4M | $17.1M | $4.6M | 91.5% | 58 |
| 2021 | $7.1M | $7.1M | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.