Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
MEDFORD VISITING NURSING ASSOCIATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Visiting Nurse and Community Care (VNCC) is a non-profit organization servicing over 30-plus cities and towns throughout eastern Massachusetts. VNCC has been providing home health care and community health programs for over 120 years. For generations, we have cared for the community through elder outreach, public health initiatives and educational support programs. Our reputation for providing community members with the care and resources they deserve has been reflected by our patients who ask for us by name when choosing their home care provider.
Financial Overview — FY 2024
$5.9M
Total Revenue
$6.0M
Total Expenses
$6.2M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
0.0%
Operating Reserve
12.31x
Liability-to-Asset
17.7%
Revenue Diversification
92.1%
Executive Compensation
$414K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
76.6% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $6.0M | $6.2M | 76.6% | 124 |
| 2023 | $5.7M | $6.3M | $6.0M | 75.6% | 150 |
| 2022 | $7.4M | $6.5M | $6.1M | 72.7% | 142 |
| 2021 | $7.5M | $6.2M | N/A | — | 148 |
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