Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
ORLEANS-ESSEX VNA & HOSPICE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.1M
Total Revenue
$5.4M
Total Expenses
$9.1M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
20.40x
Liability-to-Asset
4.4%
Revenue Diversification
91.2%
Executive Compensation
$354K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
78.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 12.1% |
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
|
20.4 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $5.4M | $9.1M | 78.3% | 55 |
| 2024 | $6.0M | $5.3M | $8.4M | 79.1% | 54 |
| 2023 | $7.1M | $6.0M | $7.6M | 81.5% | 68 |
| 2022 | $6.2M | $5.7M | N/A | — | 74 |
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