Health Care
(E320)
990 on File
COLUMBIA VALLEY COMMUNITY HEALTH
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68.7M
Total Revenue
$71.2M
Total Expenses
$67.2M
Net Assets
619
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
11.32x
Liability-to-Asset
41.3%
Revenue Diversification
84.7%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 687 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
|
77.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 14.8% |
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
|
11.3 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68.7M | $71.2M | $67.2M | 77.9% | 619 |
| 2024 | $60.9M | $60.5M | $69.6M | 75.4% | 573 |
| 2023 | $57.7M | $53.2M | $68.7M | 74.9% | 490 |
| 2022 | $56.4M | $47.3M | $64.4M | 78.7% | 467 |
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