Health Care
(E220)
990 on File
WEST RIVER HEALTH SERVICES
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.4M
Total Revenue
$31.5M
Total Expenses
$31.6M
Net Assets
278
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
12.03x
Liability-to-Asset
7.2%
Revenue Diversification
95.5%
Executive Compensation
$719K
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
|
90.5% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.4M | $31.5M | $31.6M | 90.5% | 278 |
| 2024 | $29.9M | $29.9M | $30.7M | 90.6% | 284 |
| 2023 | $28.8M | $29.5M | $30.7M | 88.8% | 279 |
| 2022 | $30.9M | $28.0M | $31.5M | 90.7% | 307 |
| 2021 | $34.4M | $26.9M | N/A | — | 307 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.