Health Care
(E220)
990 on File
BOULDER COMMUNITY HEALTH
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$488.7M
Total Revenue
$474.0M
Total Expenses
$638.6M
Net Assets
2595
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
16.17x
Liability-to-Asset
25.5%
Revenue Diversification
90.8%
Executive Compensation
$6.5M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
72.4% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $488.7M | $474.0M | $638.6M | 72.4% | 2595 |
| 2023 | $458.0M | $449.2M | $588.1M | 72.5% | 2543 |
| 2022 | $424.5M | $424.2M | $534.9M | 72.4% | 2551 |
| 2021 | $436.5M | $401.1M | N/A | — | 2520 |
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