Arnot Ogden Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,691,170 | 257,784,713 | 9,906,457 | 6.9 | 49% |
| 2012 | 267,713,638 | 262,557,465 | 5,156,173 | 6.7 | 49% |
| 2013 | 271,145,687 | 278,368,353 | −7,222,666 | 8.1 | 49% |
| 2014 | 282,368,249 | 277,756,802 | 4,611,447 | 7.6 | 50% |
| 2015 | 277,266,048 | 289,387,199 | −12,121,151 | 6.8 | 52% |
| 2016 | 286,654,500 | 293,961,237 | −7,306,737 | 6.5 | 53% |
| 2017 | 293,687,805 | 295,384,590 | −1,696,785 | 6.5 | 54% |
| 2018 | 303,545,543 | 313,441,981 | −9,896,438 | 5.3 | 52% |
| 2019 | 360,427,320 | 363,841,954 | −3,414,634 | 4.6 | 48% |
| 2020 | 362,729,676 | 357,697,113 | 5,032,563 | 5.0 | 47% |
| 2021 | 388,657,476 | 381,941,571 | 6,715,905 | 5.4 | 46% |
| 2022 | 352,033,595 | 366,698,885 | −14,665,290 | 3.7 | 41% |
| 2023 | 418,008,131 | 383,928,131 | 34,080,000 | 4.3 | 42% |
In its most recent public year (2023), this organization brought in $34,080,000 more than it spent. Its reserves stood at about 4.3 months of spending, down from 6.9 in 2011. Staff pay was 42% of spending. $12,447,381 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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