CharityAI™ Score
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Mission Statement
MISSION We are trusted by our community to provide exceptional, compassionate, patient focused care in the home. VISION STATMENT To be the premier choice for our patients and skilled professionals by exceeding expectations of high-quality care. VALUES Respect; Professionalism; Teamwork; Compassion; Trust
Financial Overview — FY 2025
$13.8M
Total Revenue
$13.6M
Total Expenses
$10.6M
Net Assets
165
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
0.0%
Operating Reserve
9.28x
Liability-to-Asset
14.6%
Revenue Diversification
96.3%
Executive Compensation
$419K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.8M | $13.6M | $10.6M | 82.7% | 165 |
| 2024 | $13.1M | $12.9M | $10.3M | 83.3% | 159 |
| 2023 | $12.7M | $12.3M | $8.6M | 82.8% | 162 |
| 2022 | $12.5M | $12.5M | $8.2M | 82.9% | 175 |
| 2021 | $14.8M | $12.8M | N/A | — | 186 |
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