Hattie Ide Chaffee Nursing Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,389,098 | 5,293,792 | 1,095,306 | 22.0 | 48% |
| 2012 | 6,100,645 | 5,587,421 | 513,224 | 22.5 | 50% |
| 2013 | 6,083,516 | 5,512,636 | 570,880 | 25.2 | 49% |
| 2014 | 6,256,642 | 5,659,442 | 597,200 | 26.2 | 53% |
| 2015 | 6,545,124 | 5,801,278 | 743,846 | 26.4 | 51% |
| 2016 | 6,362,592 | 5,877,200 | 485,392 | 27.9 | 52% |
| 2017 | 6,422,250 | 6,101,385 | 320,865 | 29.1 | 52% |
| 2018 | 6,367,576 | 6,226,355 | 141,221 | 27.4 | 53% |
| 2019 | 6,902,111 | 6,232,165 | 669,946 | 31.6 | 55% |
| 2020 | 7,239,604 | 6,538,302 | 701,302 | 32.9 | 56% |
| 2021 | 7,775,312 | 6,895,916 | 879,396 | 33.7 | 54% |
| 2022 | 7,256,484 | 8,387,506 | −1,131,022 | 23.7 | 52% |
| 2023 | 8,211,647 | 9,533,173 | −1,321,526 | 20.0 | 58% |
In its most recent public year (2023), this organization spent $1,321,526 more than it brought in. Its reserves stood at about 20 months of spending, down from 22 in 2011. Staff pay was 58% of spending. $680,095 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
Hattie Ide Chaffee Nursing Home 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