THE UNIVERSITY OF VERMONT HEALTH NETWORK-HOME HEALTH & HOSPICE INC
Mission Statement
The Visiting Nurse Association of Chittenden and Grand Isle Counties (VNA) is a 109-year-old nonprofit home health agency caring for people across the lifespan. Our founders began sending nurses to care for people in their homes and communities at a time when Burlington, Vermont faced high infant mortality rates and a range of other health and social challenges. From the beginning, maternal child health and promoting the wellbeing of families was at the core of the VNA's mission. In 1988, we established the VNA Family Room Parent Child Center, offering free center-based early childhood programs with a mission to prevent child abuse and neglect by fostering characteristics associated with strong families. Our goal is to ensure the socio-emotional development and school readiness of the children whom we serve. The Family Room collaborates with VNA home visiting nurses to ensure that healthcare plans for families are supported both at home and in our community setting where we can help families break isolation and support parents to build social relationships that will last.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
46.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
53.3% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
110.5% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.2M | $27.0M | $20.3M | 46.3% | 417 |
| 2023 | $26.0M | $29.5M | $18.1M | 83.4% | 452 |
| 2022 | $32.9M | $33.5M | $19.1M | 81.1% | 527 |
| 2021 | $30.2M | $33.8M | N/A | — | 509 |
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