Charity Search / ROCKINGHAM VISITING NURSE ASSOCIATION AND HOSPICE
Health Care (E92Z) 990 on File

ROCKINGHAM VISITING NURSE ASSOCIATION AND HOSPICE

EIN: 02-0274905 · CHARLESTOWN, MA 02129-0000 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 61/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.2M
Total Revenue
$15.4M
Total Expenses
$-1,002,146
Net Assets
158
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.7%
Fundraising Efficiency N/A
Operating Reserve -0.78x
Liability-to-Asset 122.0%
Revenue Diversification 97.6%
Executive Compensation $519K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations (United States, Health Care, $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
86.7% 84.6%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
13.3% 14.6%
P10P90
Above 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
-0.8 mo 6.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
122.0% 35.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
97.6% 92.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
-11.7% 7.3%
P10P90
Expense growth
Year over year expense growth
-16.7% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
-16.8% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $13.2M $15.4M $-1,002,146 86.7% 158
2023 $14.9M $18.5M $1.1M 86.1% 186
2022 $17.2M $19.2M $850K 89.2% 209
2021 $17.3M $19.4M N/A — 217
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
02-0274905
State
MA
City
CHARLESTOWN
ZIP
02129-0000
Classification
E92Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Sep 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search