Champlain Valley Physicians Hospital Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,669,525 | 288,180,713 | 13,488,812 | 2.3 | 45% |
| 2012 | 294,108,397 | 298,121,101 | −4,012,704 | 1.5 | 46% |
| 2013 | 311,179,768 | 296,899,729 | 14,280,039 | 3.1 | 47% |
| 2014 | 308,658,241 | 302,770,223 | 5,888,018 | 2.8 | 47% |
| 2015 | 229,628,036 | 230,781,664 | −1,153,628 | 2.8 | 48% |
| 2016 | 315,764,071 | 323,447,049 | −7,682,978 | 1.0 | 48% |
| 2017 | 338,589,236 | 333,249,219 | 5,340,017 | 1.8 | 47% |
| 2018 | 355,963,869 | 361,864,567 | −5,900,698 | 2.0 | 46% |
| 2019 | 370,096,242 | 373,594,056 | −3,497,814 | 1.2 | 47% |
| 2020 | 377,050,767 | 380,140,482 | −3,089,715 | 1.1 | 47% |
| 2021 | 382,043,572 | 381,536,600 | 506,972 | 2.0 | 48% |
| 2022 | 404,432,055 | 431,691,278 | −27,259,223 | 0.9 | 43% |
| 2023 | 419,002,256 | 458,412,148 | −39,409,892 | 0.1 | 44% |
In its most recent public year (2023), this organization spent $39,409,892 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.3 in 2011. Staff pay was 44% of spending. $1,343,943 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
Champlain Valley Physicians Hospital Medical 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