EHealth CareEIN: 237032401· Ruling Year: 1969

Addison County Home Health & Hospice Inc

Middlebury, Vermont

B+Health Score
70B+

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 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.85×
Peer Median29.34×
💰
$9.7M
Total Revenue
📊
$8.4M
Total Expenses
🏦
$7.2M
Net Assets
📋
$678K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.8%
Year-over-year change (2022 → 2023)
Net Margin
+12.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.85
Net assets divided by total expenses
Liabilities-to-Assets
8.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,654,04920%$8,445,2448%$7,894,46023%
2022$8,057,43931%$7,787,6278%$6,433,8751%
2021$11,722,50437%$8,466,8694%$6,482,43535%
2020$8,573,9268%$8,783,4137%$4,792,45143%
2019$9,335,84116%$9,479,3627%$3,360,5397%
2018$11,060,3987%$10,144,3373%$3,631,27416%
2017$10,314,3915%$9,845,0154%$3,130,08114%
2016$9,795,7422%$10,296,5732%$2,738,30321%
2015$10,039,7625%$10,512,8772%$3,448,13517%
2014$10,516,58010%$10,286,9469%$4,173,32129%
2013$9,532,8233%$9,460,673$3,245,8932%
2012$9,287,016$9,431,1161%$3,172,0728%
2011$9,283,253$9,302,959$3,436,937

Frequently Asked Questions

What does Addison County Home Health & Hospice Inc do?

Addison County Home Health & Hospice Inc is a health care nonprofit organization based in Vermont. It is classified under NTEE code E92Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Addison County Home Health & Hospice Inc financially healthy?

Based on our 9-metric Financial Health Score model, Addison County Home Health & Hospice Inc has a score of 70/100 (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 Addison County Home Health & Hospice Inc generate?

Addison County Home Health & Hospice Inc reports $3.8M in annual revenue and holds $8.7M in total assets, based on IRS filings.

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