Community Home Health Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,521,072 | 18,187,246 | −666,174 | 6.7 | 60% |
| 2012 | 17,865,896 | 17,953,315 | −87,419 | 6.9 | 60% |
| 2013 | 18,824,224 | 18,336,122 | 488,102 | 7.1 | 61% |
| 2014 | 18,390,149 | 18,462,556 | −72,407 | 7.1 | 62% |
| 2015 | 20,380,730 | 20,691,454 | −310,724 | 6.1 | 62% |
| 2016 | 22,603,635 | 23,295,248 | −691,613 | 5.1 | 60% |
| 2017 | 24,478,901 | 24,277,415 | 201,486 | 5.0 | 61% |
| 2018 | 25,830,089 | 24,773,002 | 1,057,087 | 5.4 | 62% |
| 2019 | 23,928,346 | 24,666,999 | −738,653 | 5.1 | 63% |
| 2020 | 25,430,181 | 26,288,383 | −858,202 | 4.5 | 64% |
| 2021 | 27,723,951 | 24,965,367 | 2,758,584 | 6.2 | 67% |
| 2022 | 20,110,588 | 22,723,055 | −2,612,467 | 5.2 | 67% |
| 2023 | 18,080,604 | 13,134,739 | 4,945,865 | 13.5 | 54% |
In its most recent public year (2023), this organization brought in $4,945,865 more than it spent. Its reserves stood at about 13.5 months of spending, up from 6.7 in 2011. Staff pay was 54% of spending. $2,198,236 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
Community Home Health Hospice'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