Civic Intelligence

Vna Hospice of Indian River County Inc

EIN 59-2402136 • 501(c)3 • Vero Beach, FL

Profile

To provide compassionate, innovative care of the highest quality, setting the standard for patients and caregivers needing hospice services.

Refreshing map…

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

56th percentile

7.0%

Higher net margin than 56% 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 1.5% of source-year revenue.

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

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$23,096,971

Up $5,675,794 (+33%) from 2023

Liabilities

Up

$10,262,006

Up $4,290,734 (+72%) from 2023

Net Assets

Up

$12,834,965

Up $1,385,060 (+12%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$19,740,764

Up $2,196,254 (+13%) from 2023

Expenses

Up

$18,355,704

Up $1,001,956 (+5.8%) from 2023

Net Income

Up

$1,385,060

Up $1,194,298 (+626%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $2,199,557Liabilities 2010: $620,738Net Assets 2010: $1,578,8192010Assets 2011: $2,906,224Liabilities 2011: $602,065Net Assets 2011: $2,304,1592011Assets 2012: $3,690,327Liabilities 2012: $658,874Net Assets 2012: $3,031,4532012Assets 2013: $4,945,918Liabilities 2013: $1,417,665Net Assets 2013: $3,528,2532013Assets 2014: $4,987,684Liabilities 2014: $1,158,130Net Assets 2014: $3,829,5542014Assets 2015: $5,392,627Liabilities 2015: $1,852,695Net Assets 2015: $3,539,9322015Assets 2016: $6,160,505Liabilities 2016: $1,222,556Net Assets 2016: $4,937,9492016Assets 2017: $6,809,093Liabilities 2017: $884,104Net Assets 2017: $5,924,9892017Assets 2018: $7,154,444Liabilities 2018: $810,161Net Assets 2018: $6,344,2832018Assets 2019: $8,398,262Liabilities 2019: $701,031Net Assets 2019: $7,697,2312019Assets 2020: $10,673,407Liabilities 2020: $1,188,574Net Assets 2020: $9,484,8332020Assets 2021: $12,034,382Liabilities 2021: $1,100,230Net Assets 2021: $10,934,1522021Assets 2022: $12,782,783Liabilities 2022: $1,523,640Net Assets 2022: $11,259,1432022Assets 2023: $17,421,177Liabilities 2023: $5,971,272Net Assets 2023: $11,449,9052023Assets 2024: $23,096,971Liabilities 2024: $10,262,006Net Assets 2024: $12,834,9652024

Highlighted filing

2024

Assets$23,096,971
Liabilities$10,262,006
Net Assets$12,834,965
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,944,4472010Expenses 2011: $9,395,8222011Expenses 2012: $9,693,3352012Expenses 2013: $9,758,2032013Revenue 2014: $9,613,614Expenses 2014: $9,248,757Net Income 2014: $364,8572014Revenue 2015: $9,634,513Expenses 2015: $9,924,135Net Income 2015: -$289,6222015Revenue 2016: $12,196,072Expenses 2016: $10,798,055Net Income 2016: $1,398,0172016Revenue 2017: $12,906,213Expenses 2017: $11,919,173Net Income 2017: $987,0402017Revenue 2018: $12,641,894Expenses 2018: $12,222,600Net Income 2018: $419,2942018Revenue 2019: $13,722,223Expenses 2019: $12,369,275Net Income 2019: $1,352,9482019Revenue 2020: $15,030,335Expenses 2020: $13,242,733Net Income 2020: $1,787,6022020Revenue 2021: $15,330,911Expenses 2021: $13,881,592Net Income 2021: $1,449,3192021Revenue 2022: $17,007,535Expenses 2022: $16,682,544Net Income 2022: $324,9912022Revenue 2023: $17,544,510Expenses 2023: $17,353,748Net Income 2023: $190,7622023Revenue 2024: $19,740,764Expenses 2024: $18,355,704Net Income 2024: $1,385,0602024

Highlighted filing

2024

Revenue$19,740,764
Expenses$18,355,704
Net Income$1,385,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,096,971
Liabilities
$10,262,006
Net assets
$12,834,965
Revenue
$19,740,764
Expenses
$18,355,704
Net income
$1,385,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.3$12.8$19.7$18.4$1.39
2023Summary only. Only limited summary data is available for this year.$17.4$5.97$11.4$17.5$17.4$0.19
2022Summary only. Only limited summary data is available for this year.$12.8$1.52$11.3$17.0$16.7$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.10$10.9$15.3$13.9$1.45
2020Summary only. Only limited summary data is available for this year.$10.7$1.19$9.48$15.0$13.2$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.70$7.70$13.7$12.4$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.81$6.34$12.6$12.2$0.42
2017Summary only. Only limited summary data is available for this year.$6.81$0.88$5.92$12.9$11.9$0.99
2016Summary only. Only limited summary data is available for this year.$6.16$1.22$4.94$12.2$10.8$1.40
2015Detailed filing. Detailed filing data is available for this year.$5.39$1.85$3.54$9.63$9.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.99$1.16$3.83$9.61$9.25$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.42$3.53$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.66$3.03$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.60$2.30$9.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.62$1.58$8.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits