Mjhs Hospice And Palliative Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,622,546 | 46,462,465 | −3,839,919 | -1.2 | 31% |
| 2012 | 61,389,526 | 59,917,843 | 1,471,683 | -0.7 | 29% |
| 2013 | 80,211,807 | 77,482,821 | 2,728,986 | 0.4 | 31% |
| 2014 | 107,272,778 | 91,970,734 | 15,302,044 | 2.3 | 31% |
| 2015 | 98,557,404 | 100,536,427 | −1,979,023 | 1.9 | 33% |
| 2016 | 99,182,561 | 99,306,868 | −124,307 | 1.9 | 38% |
| 2017 | 92,483,050 | 94,937,458 | −2,454,408 | 1.7 | 41% |
| 2018 | 82,296,110 | 85,656,231 | −3,360,121 | 1.4 | 38% |
| 2019 | 76,768,435 | 84,119,845 | −7,351,410 | 0.4 | 37% |
| 2020 | 86,656,894 | 87,439,730 | −782,836 | 0.3 | 39% |
| 2021 | 95,126,752 | 89,759,183 | 5,367,569 | 1.0 | 39% |
| 2022 | 91,527,838 | 96,328,524 | −4,800,686 | 0.3 | 36% |
| 2023 | 95,704,284 | 97,842,238 | −2,137,954 | 0.1 | 34% |
In its most recent public year (2023), this organization spent $2,137,954 more than it brought in. Its reserves stood at about 0.1 months of spending, up from -1.2 in 2011. Staff pay was 34% of spending. $2,159,792 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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