Health Care
(E80)
990 on File
COLORADO HEALTH BENEFIT EXCHANGE
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$72.3M
Total Revenue
$59.3M
Total Expenses
$58.0M
Net Assets
242
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
11.74x
Liability-to-Asset
20.3%
Revenue Diversification
91.2%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 687 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
|
83.8% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.3% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72.3M | $59.3M | $58.0M | 83.8% | 242 |
| 2024 | $60.3M | $54.0M | $45.0M | 87.8% | 230 |
| 2023 | $52.4M | $50.1M | $38.7M | 88.5% | 209 |
| 2022 | $46.0M | $44.6M | $36.6M | 89.6% | 206 |
| 2021 | $42.7M | $42.5M | N/A | — | 182 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.