Hendricks Community Hospital Assn & Retirement Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,818,088 | 11,368,260 | 449,828 | 11.3 | 39% |
| 2012 | 12,476,336 | 12,212,870 | 263,466 | 10.7 | 49% |
| 2013 | 12,779,579 | 12,332,617 | 446,962 | 11.2 | 45% |
| 2014 | 13,419,486 | 12,830,249 | 589,237 | 11.6 | 48% |
| 2015 | 13,513,405 | 13,080,708 | 432,697 | 11.8 | 50% |
| 2016 | 14,229,522 | 12,953,296 | 1,276,226 | 13.0 | 48% |
| 2017 | 14,390,755 | 13,742,489 | 648,266 | 12.9 | 45% |
| 2018 | 14,297,395 | 14,346,910 | −49,515 | 12.4 | 42% |
| 2019 | 13,827,715 | 14,277,149 | −449,434 | 12.1 | 41% |
| 2020 | 13,783,312 | 14,572,424 | −789,112 | 11.2 | 44% |
| 2021 | 19,716,095 | 14,597,371 | 5,118,724 | 15.7 | 43% |
| 2022 | 15,908,910 | 15,668,401 | 240,509 | 14.6 | 43% |
| 2023 | 19,167,099 | 16,099,547 | 3,067,552 | 16.7 | 43% |
In its most recent public year (2023), this organization brought in $3,067,552 more than it spent. Its reserves stood at about 16.7 months of spending, up from 11.3 in 2011. Staff pay was 43% of spending.
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
Hendricks Community Hospital Assn & Retirement Home'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