nonprofit · EIN 24-0795497 · PA
How much does VNA OF ST LUKE'S - HOME HEALTHHOSPICE INC raise and spend?
VNA OF ST LUKE'S - HOME HEALTHHOSPICE INC (PA, EIN 24-0795497) reported $37.0M in revenue and $38.0M in expenses for tax year 2023, with $16.6M in net assets (5.2 months of reserves). By expenses that ranks 9,878 of 539,974 e-filers, 839 of 48,366 in NTEE P: Human Services, 528 of 24,839 nonprofits in pennsylvania.
What stands out
VNA OF ST LUKE'S - HOME HEALTHHOSPICE INC (PA, EIN 24-0795497) reported $37.0M in revenue and $38.0M in expenses for tax year 2023, with $16.6M in net assets (5.2 months of reserves). By expenses that ranks 9,878 of 539,974 e-filers, 839 of 48,366 in NTEE P: Human Services, 528 of 24,839 nonprofits in pennsylvania. Against NTEE P: Human Services: months of reserves 5.2 months, below the peer median of 9.1 months; officer compensation share of expenses 1.1%, below the peer median of 6.2%; contributions share of revenue 7.5%, below the peer median of 88.0%; surplus margin -2.7%, below the peer median of 3.3%.
Key figures, tax year 2023
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 | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $37.0M | $293.2k | $21.6M | $194.7k |
| Total expenses | $38.0M | $267.4k | $20.9M | $178.5k |
| Total assets | $20.0M | $761.7k | $29.9M | $775.3k |
| Net assets | $16.6M | $598.7k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $411.3k | $109.1k | $609.0k | $113.0k |
| Program service revenue share | 91.5% | 2.8% | 74.7% | 13.8% |
| Contributions share of revenue | 7.5% | 88.0% | 13.8% | 57.5% |
| Officer compensation share of expenses | 1.1% | 6.2% | 2.5% | 6.5% |
| Months of reserves | 5.2 months | 9.1 months | 9.0 months | 12.6 months |
| Surplus margin | -2.7% | 3.3% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $37.0M | $38.0M | $16.6M | 5.2 months | $411.3k | 9,878 |
| 2022 | $40.0M | $38.7M | $17.1M | 5.3 months | $425.1k | 8,860 |
| 2021 | $38.7M | $36.3M | $19.6M | 6.5 months | $359.6k | 6,095 |
| 2020 | $40.3M | $36.3M | $16.8M | 5.6 months | $339.8k | 8,464 |
| 2019 | $37.2M | $34.5M | $14.2M | 4.9 months | $348.6k | 8,470 |
| 2018 | $33.7M | $30.8M | $12.8M | 5.0 months | $280.1k | 8,378 |
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