Health Care
(E022)
990 on File
VAIL HEALTH SYSTEM
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$644K
Total Revenue
$1.3M
Total Expenses
$-5,589,689
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
N/A
Operating Reserve
-50.00x
Liability-to-Asset
112.6%
Revenue Diversification
95.0%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
97.6% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 11.6% |
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
|
-50.0 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.6% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 91.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-108.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $644K | $1.3M | $-5,589,689 | 97.6% | 0 |
| 2023 | $0 | $0 | $-5,663,200 | — | 0 |
| 2022 | $0 | $2K | $-4,703,771 | 0.0% | 0 |
| 2021 | $0 | $0 | $-11,519 | — | 0 |
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