Hartford Health Care Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,302,603 | 109,183,205 | 188,119,398 | 25.2 | 0% |
| 2012 | 119,761,736 | 148,075,570 | −28,313,834 | 19.8 | 0% |
| 2013 | 127,286,566 | 135,255,026 | −7,968,460 | 55.2 | 41% |
| 2014 | 271,081,344 | 291,013,661 | −19,932,317 | 26.8 | 44% |
| 2015 | 297,986,138 | 335,128,204 | −37,142,066 | 23.0 | 39% |
| 2016 | 504,127,465 | 414,636,048 | 89,491,417 | 21.9 | 40% |
| 2017 | 361,232,028 | 361,875,031 | −643,003 | 25.0 | 43% |
| 2018 | 383,741,962 | 392,837,867 | −9,095,905 | 25.2 | 46% |
| 2019 | 419,246,803 | 433,737,321 | −14,490,518 | 23.4 | 44% |
| 2020 | 544,528,886 | 589,676,656 | −45,147,770 | 17.7 | 46% |
| 2021 | 551,640,424 | 669,698,187 | −118,057,763 | 13.9 | 46% |
| 2022 | 674,949,590 | 694,223,465 | −19,273,875 | 12.8 | 41% |
| 2023 | 748,124,959 | 764,236,101 | −16,111,142 | 12.7 | 41% |
In its most recent public year (2023), this organization spent $16,111,142 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 25.2 in 2011. Staff pay was 41% of spending. $114,424,285 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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