Villa Maria Nursing & Rehabilitation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,131,304 | 46,513,869 | 3,617,435 | 3.0 | 45% |
| 2012 | 54,490,527 | 47,490,569 | 6,999,958 | 4.7 | 44% |
| 2013 | 51,024,303 | 47,831,037 | 3,193,266 | 5.3 | 44% |
| 2014 | 49,275,751 | 46,675,236 | 2,600,515 | 5.7 | 44% |
| 2015 | 50,146,063 | 47,966,999 | 2,179,064 | 4.0 | 43% |
| 2016 | 49,550,907 | 49,667,981 | −117,074 | 4.0 | 41% |
| 2017 | 50,793,142 | 48,019,413 | 2,773,729 | 4.9 | 44% |
| 2018 | 52,596,648 | 49,951,994 | 2,644,654 | 5.4 | 44% |
| 2019 | 51,713,450 | 48,778,079 | 2,935,371 | 8.0 | 45% |
| 2020 | 49,626,155 | 47,789,426 | 1,836,729 | 8.7 | 44% |
| 2021 | 42,285,148 | 47,562,738 | −5,277,590 | 7.4 | 45% |
| 2022 | 45,827,435 | 48,575,217 | −2,747,782 | 7.0 | 40% |
| 2023 | 41,451,833 | 45,146,020 | −3,694,187 | 6.6 | 32% |
In its most recent public year (2023), this organization spent $3,694,187 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 3 in 2011. Staff pay was 32% of spending. $1,368,555 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
Villa Maria Nursing & Rehabilitation Center'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