Charity Search / VILLA HEALTH CARE INC
Human Services (P81Z) 990 on File

VILLA HEALTH CARE INC

EIN: 37-1215144 · SHERMAN, IL 62684-9666 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$15.5M
Total Revenue
$14.8M
Total Expenses
$-506,925
Net Assets
327
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.4%
Fundraising Efficiency N/A
Operating Reserve -0.41x
Liability-to-Asset 105.2%
Revenue Diversification 93.8%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations (United States, Human Services, $10M–$100M 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
82.4% 87.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
17.6% 11.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-0.4 mo 6.6 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
105.2% 32.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
93.8% 92.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
7.1% 7.6%
P10P90
Expense growth
Year over year expense growth
9.4% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
4.9% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $15.5M $14.8M $-506,925 82.4% 327
2023 $14.5M $13.5M $-1,282,150 83.9% 327
2022 $12.5M $13.2M $-2,216,045 86.2% 290
2021 $10.3M $11.4M N/A 239
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Organization Details
EIN
37-1215144
State
IL
City
SHERMAN
ZIP
62684-9666
Classification
P81Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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