Home Health & Hospice Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,769,469 | 14,350,238 | 1,419,231 | 8.1 | 63% |
| 2012 | 15,207,299 | 14,373,734 | 833,565 | 8.8 | 65% |
| 2013 | 15,104,007 | 14,349,660 | 754,347 | 9.7 | 66% |
| 2014 | 16,388,341 | 16,075,871 | 312,470 | 9.2 | 66% |
| 2015 | 19,134,637 | 18,547,802 | 586,835 | 8.3 | 66% |
| 2016 | 21,462,695 | 21,159,543 | 303,152 | 7.4 | 67% |
| 2017 | 23,054,097 | 22,287,084 | 767,013 | 7.7 | 67% |
| 2018 | 23,517,970 | 22,907,675 | 610,295 | 7.9 | 68% |
| 2019 | 22,959,203 | 22,603,974 | 355,229 | 8.4 | 69% |
| 2020 | 22,396,847 | 22,488,624 | −91,777 | 8.4 | 70% |
| 2021 | 27,636,305 | 22,484,734 | 5,151,571 | 12.1 | 71% |
| 2022 | 23,113,084 | 22,383,923 | 729,161 | 11.7 | 70% |
| 2023 | 25,380,015 | 23,391,057 | 1,988,958 | 12.6 | 66% |
In its most recent public year (2023), this organization brought in $1,988,958 more than it spent. Its reserves stood at about 12.6 months of spending, up from 8.1 in 2011. Staff pay was 66% of spending. $6,755,004 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
Home Health & Hospice Care'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