Hospice Care Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,772,673 | 50,141,100 | 9,631,573 | 17.6 | 45% |
| 2021 | 55,850,359 | 49,023,972 | 6,826,387 | 19.8 | 44% |
| 2022 | 46,519,304 | 47,927,400 | −1,408,096 | 17.1 | 49% |
| 2023 | 62,793,913 | 58,968,914 | 3,824,999 | 16.2 | 49% |
In its most recent public year (2023), this organization brought in $3,824,999 more than it spent. Its reserves stood at about 16.2 months of spending, down from 17.6 in 2020. Staff pay was 49% of spending. $2,244,573 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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