EHealth CareEIN: 237418021

Orleans-essex Vna & Hospice INC

Newport, Vermont

B+Health Score
71B+

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 Org1.60×
Peer Median29.34×
💰
$6.0M
Total Revenue
📊
$5.3M
Total Expenses
🏦
$8.4M
Net Assets
📋
$388K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.1%
Year-over-year change (2023 → 2024)
Net Margin
+12.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.60
Net assets divided by total expenses
Liabilities-to-Assets
4.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$5,999,82115%$5,263,49512%$8,803,16910%
2023$7,063,09715%$5,976,9815%$7,988,77812%
2022$6,156,6569%$5,674,4469%$7,108,8416%
2021$6,741,97926%$5,210,3495%$6,684,60816%
2020$5,344,4345%$4,942,4031%$5,781,16623%
2019$5,653,58711%$4,971,8425%$4,693,42115%
2018$5,075,525$4,713,158$4,093,26210%
2017$5,088,5607%$4,714,5656%$3,726,04414%
2016$4,746,4406%$4,460,34711%$3,281,40011%
2015$4,458,8718%$4,032,9584%$2,966,391
2014$4,135,26612%$3,868,86322%$2,973,16614%
2013$3,676,7968%$3,179,5461%$2,598,52618%
2012$3,402,397$3,148,9742%$2,205,01718%
2011$3,386,209$3,087,940$1,866,666

Frequently Asked Questions

What does Orleans-essex Vna & Hospice INC do?

Orleans-essex Vna & 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 Orleans-essex Vna & Hospice INC financially healthy?

Based on our 9-metric Financial Health Score model, Orleans-essex Vna & Hospice INC has a score of 71/100 (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 Orleans-essex Vna & Hospice INC generate?

Orleans-essex Vna & Hospice INC reports $6.1M in annual revenue and holds $9.5M in total assets, based on IRS filings.

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