Health Care
(E20)
990 on File
TETON VALLEY HEALTH CARE INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40.2M
Total Revenue
$38.0M
Total Expenses
$15.4M
Net Assets
291
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
4.85x
Liability-to-Asset
28.9%
Revenue Diversification
97.2%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 1,090 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
|
80.1% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 31.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.2M | $38.0M | $15.4M | 80.1% | 291 |
| 2024 | $33.5M | $33.6M | $13.2M | 83.5% | 274 |
| 2023 | $27.4M | $29.3M | $13.4M | 79.0% | 184 |
| 2022 | $25.0M | $26.7M | $15.2M | 75.3% | 226 |
| 2020 | $19.9M | $19.9M | N/A | — | 211 |
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