Hospice & Palliative Care Of The Ohio Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,677,514 | 4,643,698 | 1,033,816 | 27.0 | 37% |
| 2012 | 6,067,134 | 4,590,072 | 1,477,062 | 31.1 | 41% |
| 2013 | 5,788,492 | 5,139,687 | 648,805 | 29.3 | 41% |
| 2014 | 5,956,049 | 5,763,152 | 192,897 | 26.6 | 44% |
| 2015 | 6,313,760 | 5,832,438 | 481,322 | 27.2 | 45% |
| 2016 | 6,282,425 | 5,934,858 | 347,567 | 27.5 | 48% |
| 2017 | 6,596,289 | 6,593,755 | 2,534 | 24.7 | 47% |
| 2018 | 7,251,536 | 6,908,959 | 342,577 | 24.0 | 48% |
| 2019 | 7,304,288 | 7,593,102 | −288,814 | 22.3 | 51% |
| 2020 | 7,920,683 | 7,266,087 | 654,596 | 24.9 | 57% |
| 2021 | 7,183,240 | 7,528,014 | −344,774 | 24.2 | 56% |
| 2022 | 8,078,025 | 8,339,200 | −261,175 | 20.5 | 58% |
| 2023 | 8,510,772 | 8,923,805 | −413,033 | 19.4 | 55% |
In its most recent public year (2023), this organization spent $413,033 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 27 in 2011. Staff pay was 55% of spending. $16,995 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
Hospice & Palliative Care Of The Ohio Valley Inc'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