Oconnor Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,394,839 | 19,609,858 | 784,981 | 10.4 | 32% |
| 2012 | 21,761,677 | 19,714,774 | 2,046,903 | 11.6 | 33% |
| 2013 | 21,934,035 | 21,042,442 | 891,593 | 11.3 | 33% |
| 2014 | 22,705,554 | 21,551,441 | 1,154,113 | 11.6 | 32% |
| 2015 | 23,971,172 | 21,766,455 | 2,204,717 | 12.6 | 33% |
| 2016 | 24,540,379 | 21,951,127 | 2,589,252 | 13.8 | 34% |
| 2017 | 22,455,458 | 21,615,728 | 839,730 | 14.4 | 35% |
| 2018 | 22,202,436 | 21,487,888 | 714,548 | 14.8 | 35% |
| 2019 | 23,165,173 | 23,064,763 | 100,410 | 14.0 | 34% |
| 2020 | 25,326,888 | 22,241,249 | 3,085,639 | 16.3 | 36% |
| 2021 | 26,016,966 | 21,412,724 | 4,604,242 | 19.7 | 39% |
| 2022 | 23,502,173 | 23,004,954 | 497,219 | 18.8 | 34% |
| 2023 | 22,201,131 | 20,932,215 | 1,268,916 | 21.7 | 40% |
In its most recent public year (2023), this organization brought in $1,268,916 more than it spent. Its reserves stood at about 21.7 months of spending, up from 10.4 in 2011. Staff pay was 40% of spending. $1,673,255 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
Oconnor 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