Health Services Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,774,515 | 157,360,825 | 5,413,690 | 3.2 | 43% |
| 2012 | 161,797,886 | 161,864,190 | −66,304 | 3.1 | 42% |
| 2013 | 156,129,916 | 149,331,096 | 6,798,820 | 3.9 | 40% |
| 2014 | 138,372,950 | 131,687,810 | 6,685,140 | 5.0 | 40% |
| 2015 | 139,070,129 | 133,132,088 | 5,938,041 | 5.5 | 39% |
| 2016 | 139,043,433 | 135,056,827 | 3,986,606 | 5.6 | 42% |
| 2017 | 136,722,007 | 138,972,560 | −2,250,553 | 5.2 | 41% |
| 2018 | 133,261,222 | 131,415,844 | 1,845,378 | 5.8 | 45% |
| 2019 | 135,900,085 | 133,791,487 | 2,108,598 | 5.9 | 47% |
| 2020 | 148,090,003 | 131,595,312 | 16,494,691 | 7.5 | 47% |
| 2021 | 124,554,790 | 131,078,534 | −6,523,744 | 7.0 | 44% |
| 2022 | 131,148,848 | 143,947,425 | −12,798,577 | 5.2 | 44% |
In its most recent public year (2022), this organization spent $12,798,577 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 3.2 in 2011. Staff pay was 44% 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 2022. 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
Health Services Management Inc's IRS filings as a feed — one entry per filing year, through 2022. 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