ZUnclassifiedEIN: 030185024

Vna & Hospice of the Southwest Region INC

Rutland, Vermont

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.16×
Peer Median5.86×
💰
$21.5M
Total Revenue
📊
$22.2M
Total Expenses
🏦
$25.8M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.8%
Year-over-year change (2022 → 2023)
Net Margin
-3.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.16
Net assets divided by total expenses
Liabilities-to-Assets
10.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$21,481,41613%$22,249,5204%$28,937,3126%
2022$24,627,9948%$23,146,455$27,338,4409%
2021$26,795,3329%$23,237,5443%$30,050,6753%
2020$24,654,1634%$22,470,657$31,132,54142%
2019$23,651,5973%$22,583,5571%$21,885,70710%
2018$22,874,1701%$22,300,4917%$19,841,5588%
2017$22,997,53916%$20,875,1808%$18,449,23817%
2016$19,784,9817%$19,286,1645%$15,799,1353%
2015$18,447,99429%$18,311,47029%$15,273,3143%
2014$14,270,3627%$14,148,65214%$14,812,6862%
2013$13,295,54616%$12,425,27514%$14,500,8276%
2012$11,443,524$10,916,1426%$13,690,0247%
2011$11,433,226$11,561,780$12,847,955

Frequently Asked Questions

What does Vna & Hospice of the Southwest Region INC do?

Vna & Hospice of the Southwest Region INC is a unclassified nonprofit organization based in Vermont. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Vna & Hospice of the Southwest Region INC financially healthy?

Based on our 9-metric Financial Health Score model, Vna & Hospice of the Southwest Region INC has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Vna & Hospice of the Southwest Region INC generate?

Vna & Hospice of the Southwest Region INC reports $30.3M in annual revenue and holds $32.2M in total assets, based on IRS filings.

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