Healthalliance Hospital Marys Avenue Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,445,098 | 72,728,008 | −10,282,910 | 2.4 | 36% |
| 2012 | 61,844,667 | 69,793,921 | −7,949,254 | 2.2 | 37% |
| 2013 | 60,282,148 | 72,492,986 | −12,210,838 | 2.3 | 34% |
| 2014 | 60,930,170 | 67,796,114 | −6,865,944 | 2.5 | 33% |
| 2015 | 54,735,564 | 64,327,112 | −9,591,548 | 1.5 | 33% |
| 2016 | 52,291,313 | 61,455,246 | −9,163,933 | 0.6 | 34% |
| 2017 | 56,951,696 | 62,851,293 | −5,899,597 | -0.6 | 38% |
| 2018 | 61,574,755 | 64,276,827 | −2,702,072 | -1.1 | 31% |
| 2019 | 76,125,945 | 67,658,666 | 8,467,279 | 0.4 | 37% |
| 2020 | 98,947,944 | 93,588,893 | 5,359,051 | 0.9 | 38% |
| 2021 | 219,708,301 | 180,746,679 | 38,961,622 | 3.1 | 45% |
| 2022 | 200,426,311 | 199,141,704 | 1,284,607 | 2.5 | 40% |
| 2023 | 191,771,812 | 218,664,174 | −26,892,362 | 0.7 | 43% |
In its most recent public year (2023), this organization spent $26,892,362 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2.4 in 2011. Staff pay was 43% of spending. $428,135 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
Healthalliance Hospital Marys Avenue Campus'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