EHealth CareEIN: 237066056

Lake Sunapee Home Care and Hospice

New London, New Hampshire

BHealth Score
61B

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 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.30×
Peer Median29.34×
💰
$9.3M
Total Revenue
📊
$9.3M
Total Expenses
🏦
$12.1M
Net Assets
📋
$875K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.3%
Year-over-year change (2022 → 2023)
Net Margin
-0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.30
Net assets divided by total expenses
Liabilities-to-Assets
6.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,292,47210%$9,313,32610%$13,004,0254%
2022$10,355,10821%$10,396,4455%$12,514,4645%
2021$13,155,13435%$10,932,3769%$13,215,3613%
2020$9,739,4352%$10,011,0255%$12,847,67021%
2019$9,935,11514%$9,527,17515%$10,639,9134%
2018$11,562,3561%$11,223,6805%$10,232,6234%
2017$11,422,67726%$10,643,25129%$9,792,1229%
2016$9,088,91624%$8,252,76325%$9,015,32614%
2015$7,345,2981%$6,623,9404%$7,890,07411%
2014$7,267,3993%$6,911,1399%$7,113,6626%
2013$7,045,2431%$6,360,5872%$6,698,98410%
2012$7,116,03535%$6,216,52735%$6,095,78719%
2011$5,280,843$4,616,998$5,127,188

Frequently Asked Questions

What does Lake Sunapee Home Care and Hospice do?

Lake Sunapee Home Care and Hospice is a health care nonprofit organization based in New Hampshire. It is classified under NTEE code E92Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lake Sunapee Home Care and Hospice financially healthy?

Based on our 9-metric Financial Health Score model, Lake Sunapee Home Care and Hospice has a score of 61/100 (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 Lake Sunapee Home Care and Hospice generate?

Lake Sunapee Home Care and Hospice reports $10.0M in annual revenue and holds $14.7M in total assets, based on IRS filings.

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