Samaritan Healthcare & Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 25,928,441 | 25,340,520 | 587,921 | 9.4 | 53% |
| 2011 | 23,964,486 | 23,339,611 | 624,875 | 10.3 | 55% |
| 2012 | 29,263,279 | 26,521,781 | 2,741,498 | 10.4 | 54% |
| 2013 | 28,673,544 | 27,563,894 | 1,109,650 | 10.9 | 54% |
| 2014 | 30,075,591 | 28,245,659 | 1,829,932 | 10.7 | 54% |
| 2015 | 29,986,777 | 28,958,132 | 1,028,645 | 10.6 | 53% |
| 2016 | 31,099,583 | 29,289,028 | 1,810,555 | 11.5 | 53% |
| 2017 | 36,075,435 | 33,818,020 | 2,257,415 | 11.0 | 50% |
| 2018 | 39,589,127 | 36,404,326 | 3,184,801 | 10.8 | 51% |
| 2019 | 41,631,591 | 39,082,545 | 2,549,046 | 11.4 | 53% |
| 2020 | 42,583,568 | 40,617,450 | 1,966,118 | 11.9 | 53% |
| 2021 | 50,633,320 | 43,122,855 | 7,510,465 | 13.3 | 53% |
| 2022 | 47,300,697 | 45,355,424 | 1,945,273 | 12.1 | 52% |
| 2023 | 49,588,657 | 48,038,137 | 1,550,520 | 12.3 | 54% |
In its most recent public year (2023), this organization brought in $1,550,520 more than it spent. Its reserves stood at about 12.3 months of spending, up from 9.4 in 2010. Staff pay was 54% of spending. $490,643 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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