Heritage Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,921,073 | 5,250,281 | 670,792 | 12.2 | 40% |
| 2013 | 5,714,433 | 5,504,006 | 210,427 | 12.2 | 42% |
| 2014 | 6,044,979 | 5,923,591 | 121,388 | 11.0 | 41% |
| 2015 | 5,456,934 | 5,592,929 | −135,995 | 11.4 | 44% |
| 2016 | 5,025,984 | 5,530,963 | −504,979 | 10.4 | 48% |
| 2017 | 5,566,690 | 5,410,785 | 155,905 | 11.0 | 48% |
| 2018 | 5,556,103 | 5,670,102 | −113,999 | 10.2 | 50% |
| 2019 | 5,843,963 | 5,787,019 | 56,944 | 10.2 | 50% |
| 2020 | 6,670,550 | 6,619,182 | 51,368 | 8.6 | 46% |
| 2021 | 7,443,111 | 6,783,841 | 659,270 | 8.8 | 49% |
| 2022 | 6,874,506 | 7,150,497 | −275,991 | 7.9 | 49% |
| 2023 | 6,636,504 | 7,419,911 | −783,407 | 6.3 | 50% |
| 2024 | 7,116,056 | 7,485,950 | −369,894 | 5.7 | 48% |
In its most recent public year (2024), this organization spent $369,894 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 12.2 in 2012. Staff pay was 48% of spending. $14,474 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 2024. 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
Heritage Hospice Inc's IRS filings as a feed — one entry per filing year, through 2024. 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