Health Care
(E220)
IRS Verified
DX Registered
990 on File
YAMPA VALLEY MEDICAL CENTER
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$155.8M
Total Revenue
$144.2M
Total Expenses
$182.6M
Net Assets
790
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
15.19x
Liability-to-Asset
9.6%
Revenue Diversification
95.7%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over 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
|
78.1% | 85.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 14.2% |
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
|
15.2 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 32.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 94.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $155.8M | $144.2M | $182.6M | 78.1% | 790 |
| 2023 | $136.4M | $132.0M | $153.9M | 73.2% | 754 |
| 2022 | $126.4M | $117.3M | $145.5M | 75.2% | 733 |
| 2021 | $125.1M | $106.2M | $144.8M | 76.9% | 628 |
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