Health Care
(E220)
990 on File
SILVERTON HEALTH
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$148.1M
Total Revenue
$154.0M
Total Expenses
$-12,101,244
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.94x
Liability-to-Asset
N/A
Revenue Diversification
99.6%
Executive Compensation
$889K
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
|
72.1% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 12.7% |
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
|
-0.9 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-200.4% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $148.1M | $154.0M | $-12,101,244 | 72.1% | 0 |
| 2024 | $138.9M | $144.4M | $-6,161,828 | 71.6% | 0 |
| 2023 | $130.2M | $141.9M | $-739,598 | 74.9% | 0 |
| 2022 | $121.8M | $124.1M | $10.9M | 73.5% | 0 |
| 2021 | $107.4M | $108.5M | N/A | — | 0 |
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