Health Care
(E92Z)
990 on File
VISITING NURSE ASSOCIATION HEALTH CARE SERVICES INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.4M
Total Revenue
$9.9M
Total Expenses
$-4,915,500
Net Assets
119
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
-5.95x
Liability-to-Asset
287.0%
Revenue Diversification
97.7%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
87.6% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 11.8% |
P10P90
|
Below median |
|
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
|
-6.0 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
287.0% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-46.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-84.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.4M | $9.9M | $-4,915,500 | 87.6% | 119 |
| 2022 | $10.1M | $11.0M | $-373,960 | 87.4% | 200 |
| 2021 | $11.8M | $11.4M | N/A | — | 129 |
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