Vna Home Health & Hospice Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,838,578 | 12,614,447 | 224,131 | 2.4 | 64% |
| 2012 | 12,935,708 | 12,889,041 | 46,667 | 1.2 | 62% |
| 2013 | 14,709,972 | 13,889,813 | 820,159 | 2.6 | 62% |
| 2014 | 18,010,521 | 16,000,397 | 2,010,124 | 3.4 | 65% |
| 2015 | 17,130,977 | 16,937,170 | 193,807 | 3.1 | 65% |
| 2016 | 16,609,699 | 16,707,889 | −98,190 | 2.4 | 62% |
| 2017 | 17,521,420 | 16,618,569 | 902,851 | 3.8 | 62% |
| 2018 | 16,923,866 | 16,480,013 | 443,853 | 4.6 | 62% |
| 2019 | 17,270,509 | 16,309,666 | 960,843 | 4.8 | 62% |
| 2020 | 17,480,375 | 15,863,394 | 1,616,981 | 5.8 | 62% |
| 2021 | 16,823,452 | 15,405,390 | 1,418,062 | 8.8 | 61% |
| 2022 | 16,405,289 | 14,872,033 | 1,533,256 | 9.5 | 61% |
| 2023 | 15,043,996 | 15,455,521 | −411,525 | 9.3 | 62% |
In its most recent public year (2023), this organization spent $411,525 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 2.4 in 2011. Staff pay was 62% of spending. $497,901 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
Vna Home Health & Hospice Services 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