nonprofit · EIN 23-7017624 · VT
How much does HEALTH CARE & REHABILITATION raise and spend?
HEALTH CARE & REHABILITATION (VT, EIN 23-7017624) reported $66.1M in revenue and $64.8M in expenses for tax year 2024, with $11.3M in net assets (2.1 months of reserves). By expenses that ranks 3,737 of 391,588 e-filers, 1,231 of 13,620 in NTEE E: Health Care, 19 of 1,600 nonprofits in vermont.
What stands out
HEALTH CARE & REHABILITATION (VT, EIN 23-7017624) reported $66.1M in revenue and $64.8M in expenses for tax year 2024, with $11.3M in net assets (2.1 months of reserves). By expenses that ranks 3,737 of 391,588 e-filers, 1,231 of 13,620 in NTEE E: Health Care, 19 of 1,600 nonprofits in vermont. Against NTEE E: Health Care: months of reserves 2.1 months, below the peer median of 10.6 months; officer compensation share of expenses 1.4%, below the peer median of 4.3%; contributions share of revenue 12.7%, below the peer median of 43.4%; surplus margin 2.0%, below the peer median of 3.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $66.1M | $752.2k | $21.4M | $198.5k |
| Total expenses | $64.8M | $666.8k | $20.3M | $179.6k |
| Total assets | $24.1M | $2.2M | $29.5M | $761.5k |
| Net assets | $11.3M | $1.4M | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $876.6k | $233.8k | $625.8k | $114.3k |
| Program service revenue share | 86.1% | 29.7% | 73.7% | 13.4% |
| Contributions share of revenue | 12.7% | 43.4% | 12.5% | 55.6% |
| Officer compensation share of expenses | 1.4% | 4.3% | 2.6% | 6.6% |
| Months of reserves | 2.1 months | 10.6 months | 9.5 months | 12.4 months |
| Surplus margin | 2.0% | 3.9% | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $66.1M | $64.8M | $11.3M | 2.1 months | $876.6k | 3,737 |
| 2023 | $58.2M | $57.9M | $10.0M | 2.1 months | $754.6k | 6,932 |
| 2022 | $51.5M | $49.6M | $9.6M | 2.3 months | $775.4k | 7,204 |
| 2021 | $47.6M | $45.2M | $7.8M | 2.1 months | $643.3k | 5,030 |
| 2020 | $48.3M | $46.6M | $5.4M | 1.4 months | $591.2k | 6,873 |
| 2019 | $45.3M | $45.2M | $3.8M | 1.0 months | $554.4k | 6,746 |
| 2018 | $44.1M | $43.2M | $3.7M | 1.0 months | $498.2k | 6,407 |
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