Hopehealth Hospice & Palliative Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,930,460 | 30,813,752 | 116,708 | 4.6 | 54% |
| 2012 | 31,903,327 | 30,184,772 | 1,718,555 | 5.5 | 55% |
| 2013 | 31,027,088 | 30,342,721 | 684,367 | 5.8 | 56% |
| 2014 | 32,468,873 | 30,556,609 | 1,912,264 | 6.6 | 55% |
| 2015 | 34,814,023 | 32,637,300 | 2,176,723 | 6.9 | 53% |
| 2016 | 42,964,861 | 42,362,874 | 601,987 | 5.5 | 45% |
| 2017 | 46,227,062 | 44,927,311 | 1,299,751 | 5.6 | 44% |
| 2018 | 51,250,789 | 48,954,996 | 2,295,793 | 5.6 | 45% |
| 2019 | 54,948,438 | 53,008,864 | 1,939,574 | 5.6 | 47% |
| 2020 | 65,509,609 | 62,568,013 | 2,941,596 | 5.4 | 46% |
| 2021 | 71,503,436 | 66,300,751 | 5,202,685 | 6.3 | 46% |
| 2022 | 72,615,190 | 71,509,176 | 1,106,014 | 6.1 | 48% |
| 2023 | 80,234,134 | 89,076,333 | −8,842,199 | 3.8 | 43% |
In its most recent public year (2023), this organization spent $8,842,199 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 43% of spending. $2,174,589 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
Hopehealth Hospice & Palliative Care'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