Health Care
(E920)
IRS Verified
DX Registered
990 on File
VNA HOME & HOSPICE
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43.0M
Total Revenue
$51.6M
Total Expenses
$-12,361,838
Net Assets
609
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.87x
Liability-to-Asset
181.5%
Revenue Diversification
97.8%
Executive Compensation
$945K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
95.1% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 14.6% |
P10P90
|
Top 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
|
-2.9 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
181.5% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43.0M | $51.6M | $-12,361,838 | 95.1% | 609 |
| 2023 | $40.9M | $51.4M | $-4,036,889 | 95.0% | 616 |
| 2022 | $45.7M | $48.6M | $6.3M | 94.8% | 594 |
| 2021 | $50.6M | $48.5M | N/A | — | 600 |
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