Health Management Services Inc Fna Visiting Nurse Health Mgmt Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,589,522 | 4,671,203 | −81,681 | -17.6 | 55% |
| 2021 | 5,162,497 | 5,247,133 | −84,636 | -4.9 | 62% |
| 2022 | 3,534,353 | 3,549,704 | −15,351 | -1.3 | 45% |
| 2023 | 3,161,393 | 3,175,374 | −13,981 | -1.1 | 47% |
In its most recent public year (2023), this organization spent $13,981 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), up from -17.6 in 2020. Staff pay was 47% 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
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