Hospice Of Central Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,656,129 | 8,827,683 | 2,828,446 | 14.9 | 53% |
| 2012 | 17,808,775 | 13,952,091 | 3,856,684 | 12.9 | 56% |
| 2013 | 13,664,230 | 18,414,238 | −4,750,008 | 6.9 | 43% |
| 2014 | 13,109,725 | 12,624,004 | 485,721 | 10.1 | 57% |
| 2015 | 13,464,890 | 13,379,801 | 85,089 | 9.5 | 56% |
| 2016 | 14,620,683 | 14,128,953 | 491,730 | 9.7 | 56% |
| 2017 | 13,950,625 | 14,029,207 | −78,582 | 10.0 | 54% |
| 2018 | 13,547,503 | 13,695,401 | −147,898 | 9.8 | 56% |
| 2019 | 14,974,900 | 13,999,470 | 975,430 | 11.1 | 59% |
| 2020 | 17,395,255 | 13,754,127 | 3,641,128 | 15.0 | 61% |
| 2021 | 15,108,121 | 14,610,118 | 498,003 | 15.1 | 57% |
| 2022 | 16,377,371 | 15,713,760 | 663,611 | 13.1 | 57% |
| 2023 | 15,967,282 | 19,316,936 | −3,349,654 | 9.3 | 50% |
In its most recent public year (2023), this organization spent $3,349,654 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 14.9 in 2011. Staff pay was 50% of spending. $386,184 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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