Civic Intelligence

Visiting Nurse Association Of

EIN 59-1645497 • 501(c)3 • Vero Beach, FL

Profile

To provide compassionate, innovative care of the highest quality for patients and caregivers needing home health services.

445 24th Street 300Vero Beach, FL 32960

www.vnatc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

10.30x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$290,350

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,304,739

Up $263,353 (+25%) from 2023

Liabilities

Up

$13,445,318

Up $1,444,366 (+12%) from 2023

Net Assets

Down

-$12,140,579

Down $1,181,013 (-11%) from 2023

Revenue

Up

$10,215,706

Up $407,168 (+4.2%) from 2023

Expenses

Down

$11,396,719

Down $185,557 (-1.6%) from 2023

Net Income

Up

-$1,181,013

Up $592,725 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2010: $1,266,037Liabilities 2010: $625,099Net Assets 2010: $640,9382010Assets 2011: $2,421,611Liabilities 2011: $1,666,737Net Assets 2011: $754,8742011Assets 2012: $966,104Liabilities 2012: $1,011,844Net Assets 2012: -$45,7402012Assets 2013: $654,298Liabilities 2013: $1,050,985Net Assets 2013: -$396,6872013Assets 2014: $926,421Liabilities 2014: $1,907,558Net Assets 2014: -$981,1372014Assets 2015: $949,873Liabilities 2015: $2,755,921Net Assets 2015: -$1,806,0482015Assets 2016: $966,116Liabilities 2016: $3,490,079Net Assets 2016: -$2,523,9632016Assets 2017: $1,051,075Liabilities 2017: $4,261,303Net Assets 2017: -$3,210,2282017Assets 2018: $1,291,531Liabilities 2018: $5,410,440Net Assets 2018: -$4,118,9092018Assets 2019: $1,276,492Liabilities 2019: $5,803,191Net Assets 2019: -$4,526,6992019Assets 2020: $1,485,180Liabilities 2020: $6,817,727Net Assets 2020: -$5,332,5472020Assets 2021: $1,262,114Liabilities 2021: $8,570,325Net Assets 2021: -$7,308,2112021Assets 2022: $1,446,276Liabilities 2022: $10,632,104Net Assets 2022: -$9,185,8282022Assets 2023: $1,041,386Liabilities 2023: $12,000,952Net Assets 2023: -$10,959,5662023Assets 2024: $1,304,739Liabilities 2024: $13,445,318Net Assets 2024: -$12,140,5792024

Highlighted filing

2024

Assets$1,304,739
Liabilities$13,445,318
Net Assets-$12,140,579

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,263,2022010Expenses 2011: $7,719,4982011Expenses 2012: $7,986,9342012Expenses 2013: $6,697,3802013Revenue 2014: $6,015,004Expenses 2014: $6,591,887Net Income 2014: -$576,8832014Revenue 2015: $6,259,892Expenses 2015: $7,084,803Net Income 2015: -$824,9112015Revenue 2016: $7,377,724Expenses 2016: $8,095,639Net Income 2016: -$717,9152016Revenue 2017: $7,917,482Expenses 2017: $8,603,747Net Income 2017: -$686,2652017Revenue 2018: $9,587,771Expenses 2018: $10,496,452Net Income 2018: -$908,6812018Revenue 2019: $10,152,434Expenses 2019: $10,560,224Net Income 2019: -$407,7902019Revenue 2020: $10,868,920Expenses 2020: $11,674,768Net Income 2020: -$805,8482020Revenue 2021: $11,055,720Expenses 2021: $13,031,384Net Income 2021: -$1,975,6642021Revenue 2022: $10,048,084Expenses 2022: $11,925,701Net Income 2022: -$1,877,6172022Revenue 2023: $9,808,538Expenses 2023: $11,582,276Net Income 2023: -$1,773,7382023Revenue 2024: $10,215,706Expenses 2024: $11,396,719Net Income 2024: -$1,181,0132024

Highlighted filing

2024

Revenue$10,215,706
Expenses$11,396,719
Net Income-$1,181,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$13.4$12.1$10.2$11.4$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$12.0$11.0$9.81$11.6$1.77
2022Detailed filing. Detailed filing data is available for this year.$1.45$10.6$9.19$10.0$11.9$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.26$8.57$7.31$11.1$13.0$1.98
2020Detailed filing. Detailed filing data is available for this year.$1.49$6.82$5.33$10.9$11.7$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.28$5.80$4.53$10.2$10.6$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.29$5.41$4.12$9.59$10.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.05$4.26$3.21$7.92$8.60$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.97$3.49$2.52$7.38$8.10$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.95$2.76$1.81$6.26$7.08$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.91$0.98$6.02$6.59$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.05$0.40$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.01$0.05$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.67$0.75$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.63$0.64$7.26