Health Care
(E920)
IRS Verified
DX Registered
990 on File
VISITING NURSE SERVICE OF NEW YORK HOME CARE II
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$263.0M
Total Revenue
$296.5M
Total Expenses
$-684,114,025
Net Assets
2069
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
-27.68x
Liability-to-Asset
909.5%
Revenue Diversification
82.9%
Executive Compensation
$727K
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
70.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 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
|
-27.7 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
909.5% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $263.0M | $296.5M | $-684,114,025 | 70.1% | 2069 |
| 2022 | $262.6M | $300.3M | $-650,539,769 | 67.3% | 2135 |
| 2021 | $266.6M | $310.8M | N/A | — | 2149 |
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