Health Care
(E920)
IRS Verified
DX Registered
990 on File
VNA HOME & HOSPICE
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.0M
Total Revenue
$52.0M
Total Expenses
$-21,671,191
Net Assets
595
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
-5.00x
Liability-to-Asset
259.3%
Revenue Diversification
95.9%
Executive Compensation
$403K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
94.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 14.0% |
P10P90
|
Top 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
|
-5.0 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
259.3% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.0M | $52.0M | $-21,671,191 | 94.5% | 595 |
| 2024 | $43.0M | $51.6M | $-12,361,838 | 95.1% | 609 |
| 2023 | $40.9M | $51.4M | $-4,036,889 | 95.0% | 616 |
| 2022 | $45.7M | $48.6M | $6.3M | 94.8% | 594 |
| 2021 | $50.6M | $48.5M | N/A | — | 600 |
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