Health Care
(E220)
990 on File
VAIL CLINIC INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$389.3M
Total Revenue
$410.1M
Total Expenses
$626.7M
Net Assets
2088
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
18.34x
Liability-to-Asset
26.6%
Revenue Diversification
95.4%
Executive Compensation
$6.4M
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
|
75.9% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 12.3% |
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
|
18.3 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.6% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $389.3M | $410.1M | $626.7M | 75.9% | 2088 |
| 2023 | $388.2M | $405.7M | $603.8M | 74.6% | 1639 |
| 2022 | $342.9M | $360.6M | $609.0M | 72.5% | 1491 |
| 2021 | $367.7M | $303.6M | $685.5M | 73.9% | 1173 |
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