Hudson Valley Hospital Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,979,937 | 139,375,982 | 11,603,955 | 9.0 | 44% |
| 2012 | 166,296,034 | 159,688,655 | 6,607,379 | 8.5 | 41% |
| 2013 | 166,597,196 | 164,126,266 | 2,470,930 | 8.6 | 40% |
| 2014 | 165,161,990 | 162,370,323 | 2,791,667 | 8.9 | 40% |
| 2015 | 172,916,577 | 159,298,806 | 13,617,771 | 8.5 | 42% |
| 2016 | 195,466,408 | 179,924,901 | 15,541,507 | 9.2 | 44% |
| 2017 | 215,374,402 | 205,098,935 | 10,275,467 | 8.7 | 40% |
| 2018 | 221,851,950 | 227,196,219 | −5,344,269 | 7.5 | 38% |
| 2019 | 230,055,110 | 236,818,663 | −6,763,553 | 7.0 | 41% |
| 2020 | 218,602,204 | 262,437,287 | −43,835,083 | 4.4 | 40% |
| 2021 | 237,483,440 | 247,178,998 | −9,695,558 | 4.5 | 41% |
| 2022 | 258,323,649 | 277,273,487 | −18,949,838 | 3.1 | 33% |
| 2023 | 281,548,679 | 301,298,952 | −19,750,273 | 3.2 | 35% |
In its most recent public year (2023), this organization spent $19,750,273 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 9 in 2011. Staff pay was 35% of spending. $6,460,154 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
Hudson Valley Hospital 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