Alice Hyde Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,363,644 | 69,173,199 | −1,809,555 | 3.8 | 50% |
| 2012 | 69,661,809 | 68,779,203 | 882,606 | 4.0 | 50% |
| 2013 | 74,557,026 | 67,708,688 | 6,848,338 | 5.3 | 49% |
| 2014 | 72,090,064 | 71,558,035 | 532,029 | 5.1 | 49% |
| 2015 | 82,102,275 | 82,508,151 | −405,876 | 3.6 | 49% |
| 2016 | 66,109,236 | 67,674,382 | −1,565,146 | 4.7 | 49% |
| 2017 | 87,412,533 | 94,732,871 | −7,320,338 | 2.7 | 49% |
| 2018 | 95,614,817 | 95,602,397 | 12,420 | 2.7 | 48% |
| 2019 | 101,004,023 | 96,668,655 | 4,335,368 | 3.2 | 48% |
| 2020 | 99,382,481 | 98,662,246 | 720,235 | 3.3 | 51% |
| 2021 | 102,159,003 | 102,525,021 | −366,018 | 3.2 | 50% |
| 2022 | 93,589,815 | 105,576,519 | −11,986,704 | 1.6 | 55% |
| 2023 | 94,361,201 | 105,321,371 | −10,960,170 | 0.4 | 56% |
In its most recent public year (2023), this organization spent $10,960,170 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 3.8 in 2011. Staff pay was 56% of spending. $1,177,406 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
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