Westchester-Ellenville Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,048,860 | 15,230,474 | 818,386 | 5.9 | 47% |
| 2012 | 16,307,223 | 15,601,521 | 705,702 | 6.4 | 49% |
| 2013 | 17,943,747 | 15,851,162 | 2,092,585 | 7.9 | 48% |
| 2014 | 17,030,800 | 16,396,195 | 634,605 | 8.1 | 48% |
| 2015 | 17,758,866 | 16,698,363 | 1,060,503 | 8.7 | 49% |
| 2016 | 19,345,353 | 17,745,448 | 1,599,905 | 9.4 | 51% |
| 2017 | 19,384,382 | 18,822,752 | 561,630 | 9.6 | 49% |
| 2018 | 21,262,979 | 20,252,206 | 1,010,773 | 9.3 | 49% |
| 2019 | 22,561,303 | 21,071,530 | 1,489,773 | 10.2 | 48% |
| 2020 | 25,532,237 | 22,117,613 | 3,414,624 | 12.1 | 48% |
| 2021 | 33,350,571 | 25,595,085 | 7,755,486 | 14.5 | 46% |
| 2022 | 31,522,738 | 27,204,716 | 4,318,022 | 14.5 | 49% |
| 2023 | 33,396,379 | 28,854,523 | 4,541,856 | 15.9 | 47% |
In its most recent public year (2023), this organization brought in $4,541,856 more than it spent. Its reserves stood at about 15.9 months of spending, up from 5.9 in 2011. Staff pay was 47% of spending. $1,785,150 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
Westchester-Ellenville Hospital Inc'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