Bertrand Chaffee Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,416,926 | 12,802,573 | −385,647 | 3.7 | 54% |
| 2012 | 13,295,258 | 12,992,433 | 302,825 | 3.9 | 57% |
| 2013 | 14,760,988 | 14,058,453 | 702,535 | 4.2 | 54% |
| 2014 | 16,423,096 | 15,437,371 | 985,725 | 4.6 | 52% |
| 2015 | 19,313,677 | 17,898,407 | 1,415,270 | 4.9 | 53% |
| 2016 | 19,321,015 | 19,045,760 | 275,255 | 4.8 | 54% |
| 2017 | 20,270,732 | 19,580,047 | 690,685 | 5.1 | 55% |
| 2018 | 20,279,053 | 20,179,350 | 99,703 | 5.0 | 55% |
| 2019 | 20,008,926 | 19,559,258 | 449,668 | 5.4 | 55% |
| 2020 | 25,695,613 | 20,140,632 | 5,554,981 | 9.9 | 54% |
| 2021 | 25,439,677 | 23,118,162 | 2,321,515 | 9.8 | 52% |
| 2022 | 23,937,599 | 27,212,110 | −3,274,511 | 6.9 | 49% |
| 2023 | 28,671,541 | 29,021,068 | −349,527 | 6.3 | 54% |
In its most recent public year (2023), this organization spent $349,527 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 3.7 in 2011. Staff pay was 54% of spending. $47,329 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
Bertrand Chaffee Hospital'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