Health Care
(E220)
IRS Verified
DX Registered
990 on File
MOUNTAIN STATES HEALTH ALLIANCE
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$974.9M
Total Revenue
$957.8M
Total Expenses
$427.7M
Net Assets
6817
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
5.36x
Liability-to-Asset
19.6%
Revenue Diversification
97.5%
Executive Compensation
$2.9M
Compared with Peers
FY 2023
Compared with 1,811 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
|
83.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 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
|
5.4 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $974.9M | $957.8M | $427.7M | 83.2% | 6817 |
| 2022 | $919.1M | $876.3M | $421.1M | 83.4% | 6921 |
| 2021 | $789.6M | $817.0M | N/A | — | 7233 |
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