Emanate Health Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,660,926 | 10,528,210 | −867,284 | 8.0 | 52% |
| 2012 | 9,420,202 | 9,476,637 | −56,435 | 9.0 | 52% |
| 2013 | 9,344,720 | 8,645,846 | 698,874 | 10.9 | 49% |
| 2014 | 7,826,460 | 8,483,079 | −656,619 | 10.2 | 53% |
| 2015 | 7,816,513 | 8,486,669 | −670,156 | 8.2 | 50% |
| 2016 | 7,021,949 | 8,706,675 | −1,684,726 | 6.0 | 53% |
| 2017 | 8,853,745 | 8,684,147 | 169,598 | 7.2 | 53% |
| 2018 | 8,151,541 | 8,460,166 | −308,625 | 6.3 | 53% |
| 2019 | 7,285,920 | 9,087,363 | −1,801,443 | 5.3 | 56% |
| 2020 | 7,173,104 | 8,420,327 | −1,247,223 | 4.3 | 57% |
| 2021 | 6,463,276 | 8,828,709 | −2,365,433 | 1.5 | 56% |
| 2022 | 6,442,468 | 8,595,315 | −2,152,847 | -4.1 | 58% |
| 2023 | 3,486,771 | 5,082,531 | −1,595,760 | -17.5 | 61% |
In its most recent public year (2023), this organization spent $1,595,760 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.5 months), down from 8 in 2011. Staff pay was 61% 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 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
Emanate 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