Hospice Care Plus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,129,185 | 8,914,566 | 214,619 | 6.1 | 48% |
| 2012 | 9,681,148 | 9,210,813 | 470,335 | 6.5 | 49% |
| 2013 | 9,440,886 | 9,484,841 | −43,955 | 6.3 | 48% |
| 2014 | 7,403,188 | 7,865,568 | −462,380 | 6.8 | 52% |
| 2015 | 7,124,771 | 7,121,756 | 3,015 | 7.6 | 50% |
| 2016 | 7,697,785 | 7,548,430 | 149,355 | 7.4 | 48% |
| 2017 | 7,313,083 | 7,382,512 | −69,429 | 7.4 | 51% |
| 2018 | 7,790,790 | 7,454,416 | 336,374 | 7.9 | 50% |
| 2019 | 7,921,342 | 7,581,883 | 339,459 | 8.4 | 51% |
| 2020 | 7,260,203 | 7,385,984 | −125,781 | 8.3 | 51% |
| 2021 | 8,411,945 | 7,710,615 | 701,330 | 9.1 | 53% |
| 2022 | 6,707,936 | 7,701,443 | −993,507 | 7.6 | 52% |
| 2023 | 7,067,911 | 7,433,962 | −366,051 | 7.3 | 56% |
In its most recent public year (2023), this organization spent $366,051 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 6.1 in 2011. Staff pay was 56% of spending. $26,126 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 Care Plus 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