Health Care
(E220)
990 on File
STORMONT-VAIL HEALTHCARE INC
Financial strength (30%)
91/100
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 2025
$1240.4M
Total Revenue
$1102.9M
Total Expenses
$1006.2M
Net Assets
6774
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
10.95x
Liability-to-Asset
25.5%
Revenue Diversification
93.0%
Executive Compensation
$5.7M
Compared with Peers
FY 2025
Compared with 485 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
|
87.8% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 12.7% |
P10P90
|
Above 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
|
11.0 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 40.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1240.4M | $1102.9M | $1006.2M | 87.8% | 6774 |
| 2024 | $1084.9M | $1032.1M | $868.9M | 87.8% | 6610 |
| 2023 | $1008.9M | $949.1M | $763.3M | 86.4% | 6487 |
| 2022 | $849.0M | $842.5M | $673.4M | 86.5% | 6524 |
| 2021 | $887.2M | $806.2M | N/A | — | 6279 |
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