PHuman ServicesEIN: 061178847· Ruling Year: 1987

Regional Hospice And Home Care Of Western Connecticut Inc

Danbury, Connecticut

BHealth Score
57B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.63×
Peer Median7.39×
💰
$12.0M
Total Revenue
📊
$13.2M
Total Expenses
🏦
$8.3M
Net Assets
📋
$6.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.0%
Year-over-year change (2023 → 2024)
Net Margin
-9.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.63
Net assets divided by total expenses
Liabilities-to-Assets
43.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$12,004,2134%$13,176,4766%$14,633,0307%
2023$11,544,30111%$13,970,4723%$15,811,18911%
2022$12,967,32812%$13,616,9503%$17,743,3677%
2021$14,738,44411%$13,281,8184%$18,987,21112%
2020$13,279,4212%$12,710,0395%$21,524,29826%
2019$12,958,34111%$12,069,9503%$17,068,8073%
2018$11,696,144$11,772,86612%$16,638,7902%
2017$11,654,15920%$13,412,98218%$17,016,6474%
2016$14,533,936128%$11,402,36955%$17,768,7892%
2015$6,379,3013%$7,347,99433%$17,409,16490%
2014$6,207,47033%$5,524,82721%$9,159,138205%
2013$4,684,64221%$4,580,64911%$3,001,98124%
2012$3,855,8017%$4,129,0414%$2,422,8902%
2011$4,128,790$4,288,170$2,380,017

Frequently Asked Questions

What does Regional Hospice And Home Care Of Western Connecticut Inc do?

Regional Hospice And Home Care Of Western Connecticut Inc is a human services nonprofit organization based in Connecticut. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Regional Hospice And Home Care Of Western Connecticut Inc financially healthy?

Based on our 9-metric Financial Health Score model, Regional Hospice And Home Care Of Western Connecticut Inc has a score of 57/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Regional Hospice And Home Care Of Western Connecticut Inc generate?

Regional Hospice And Home Care Of Western Connecticut Inc reports $15.0M in annual revenue and holds $15.9M in total assets, based on IRS filings.

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