Home - Health Care Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,540,289 | 3,465,351 | 74,938 | 4.7 | 75% |
| 2012 | 2,868,530 | 2,741,536 | 126,994 | 6.8 | 74% |
| 2013 | 2,955,118 | 2,822,192 | 132,926 | 7.8 | 74% |
| 2014 | 2,905,388 | 3,006,073 | −100,685 | 6.9 | 69% |
| 2015 | 2,452,175 | 2,444,553 | 7,622 | 8.2 | 74% |
| 2016 | 2,464,211 | 2,512,888 | −48,677 | 8.1 | 73% |
| 2017 | 2,536,350 | 2,630,397 | −94,047 | 7.9 | 73% |
| 2018 | 2,732,680 | 2,635,457 | 97,223 | 7.1 | 74% |
| 2019 | 2,461,318 | 2,503,341 | −42,023 | 7.9 | 73% |
| 2020 | 1,969,714 | 2,292,855 | −323,141 | 9.2 | 70% |
| 2021 | 2,369,547 | 2,176,340 | 193,207 | 11.0 | 72% |
| 2022 | 1,598,226 | 1,814,973 | −216,747 | 10.8 | 72% |
| 2023 | 1,568,651 | 2,135,624 | −566,973 | 5.0 | 62% |
In its most recent public year (2023), this organization spent $566,973 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 62% of spending.
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
Home - Health Care Partners Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works