Catholic Health System Program Of All Inclusive Care For The Elderly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,489,997 | 4,938,381 | −448,384 | 0.8 | 19% |
| 2012 | 7,918,859 | 7,092,207 | 826,652 | 1.9 | 13% |
| 2013 | 10,254,472 | 9,662,619 | 591,853 | 2.2 | 12% |
| 2014 | 13,298,142 | 12,686,254 | 611,888 | 2.2 | 12% |
| 2015 | 15,679,727 | 14,975,946 | 703,781 | 2.4 | 12% |
| 2016 | 18,050,635 | 16,961,710 | 1,088,925 | 2.9 | 11% |
| 2017 | 23,737,645 | 19,140,180 | 4,597,465 | 5.3 | 11% |
| 2018 | 22,785,524 | 20,238,412 | 2,547,112 | 6.6 | 11% |
| 2019 | 24,299,533 | 23,927,026 | 372,507 | 5.8 | 11% |
| 2020 | 27,697,625 | 23,173,711 | 4,523,914 | 8.2 | 12% |
| 2021 | 24,759,387 | 23,780,716 | 978,671 | 8.6 | 13% |
| 2022 | 26,736,456 | 22,606,426 | 4,130,030 | 11.4 | 14% |
| 2023 | 29,029,705 | 25,324,223 | 3,705,482 | 11.9 | 13% |
In its most recent public year (2023), this organization brought in $3,705,482 more than it spent. Its reserves stood at about 11.9 months of spending, up from 0.8 in 2011. Staff pay was 13% of spending. $53,202 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
Catholic Health System Program Of All Inclusive Care For The Elderly'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