Regional Hospice Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,301,063 | 2,141,653 | 159,410 | 6.8 | 54% |
| 2012 | 2,879,820 | 2,577,896 | 301,924 | 7.0 | 50% |
| 2013 | 2,923,094 | 2,629,789 | 293,305 | 8.2 | 50% |
| 2014 | 3,319,478 | 2,944,002 | 375,476 | 8.9 | 49% |
| 2015 | 3,252,165 | 2,883,875 | 368,290 | 10.6 | 49% |
| 2016 | 3,326,016 | 2,996,371 | 329,645 | 11.6 | 48% |
| 2017 | 3,482,090 | 2,938,701 | 543,389 | 14.4 | 48% |
| 2018 | 3,337,056 | 2,811,546 | 525,510 | 16.0 | 52% |
| 2019 | 3,802,664 | 3,232,219 | 570,445 | 17.4 | 46% |
| 2020 | 3,873,077 | 2,954,865 | 918,212 | 24.6 | 48% |
| 2021 | 4,044,793 | 3,019,812 | 1,024,981 | 28.8 | 48% |
| 2022 | 3,306,852 | 3,119,629 | 187,223 | 26.3 | 51% |
| 2023 | 4,186,860 | 3,724,702 | 462,158 | 26.1 | 46% |
In its most recent public year (2023), this organization brought in $462,158 more than it spent. Its reserves stood at about 26.1 months of spending, up from 6.8 in 2011. Staff pay was 46% of spending. $7,315 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
Regional Hospice Services 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