Home Health And Hospice Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,646,437 | 26,942,390 | −295,953 | 3.5 | 51% |
| 2012 | 28,627,771 | 28,276,572 | 351,199 | 3.5 | 51% |
| 2013 | 29,733,020 | 29,751,196 | −18,176 | 3.3 | 52% |
| 2014 | 31,668,606 | 32,333,050 | −664,444 | 2.8 | 51% |
| 2015 | 35,525,851 | 33,823,592 | 1,702,259 | 3.2 | 51% |
| 2016 | 40,169,312 | 37,473,239 | 2,696,073 | 3.9 | 50% |
| 2017 | 39,798,621 | 38,623,918 | 1,174,703 | 4.1 | 50% |
| 2018 | 40,346,175 | 41,434,122 | −1,087,947 | 3.6 | 50% |
| 2019 | 38,545,090 | 40,699,915 | −2,154,825 | 3.0 | 49% |
| 2020 | 42,095,367 | 40,703,888 | 1,391,479 | 3.3 | 50% |
| 2021 | 51,482,109 | 43,569,647 | 7,912,462 | 5.6 | 50% |
| 2022 | 49,366,116 | 47,438,585 | 1,927,531 | 5.3 | 49% |
| 2023 | 46,659,260 | 51,554,743 | −4,895,483 | 3.8 | 46% |
In its most recent public year (2023), this organization spent $4,895,483 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 46% of spending. $1,496,450 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
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