Pasco-Pinellas Hillsborough Community Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,102 | 1,014,758 | −762,656 | 350.2 | 40% |
| 2012 | 13,297,836 | 20,459,371 | −7,161,535 | 13.2 | 36% |
| 2013 | 88,871,138 | 84,113,198 | 4,757,940 | 4.1 | 32% |
| 2014 | 142,628,412 | 112,607,501 | 30,020,911 | 6.1 | 29% |
| 2015 | 162,448,438 | 123,105,237 | 39,343,201 | 9.3 | 32% |
| 2016 | 181,896,346 | 136,213,969 | 45,682,377 | 12.3 | 33% |
| 2017 | 201,765,275 | 149,557,507 | 52,207,768 | 15.4 | 31% |
| 2018 | 239,336,893 | 178,474,661 | 60,862,232 | 16.4 | 31% |
| 2019 | 266,376,815 | 195,113,958 | 71,262,857 | 17.3 | 31% |
| 2020 | 286,188,077 | 222,041,266 | 64,146,811 | 18.1 | 31% |
| 2021 | 369,233,182 | 276,805,386 | 92,427,796 | 17.5 | 31% |
| 2022 | 370,470,636 | 299,697,657 | 70,772,979 | 14.5 | 33% |
| 2023 | 418,638,186 | 333,923,372 | 84,714,814 | 12.5 | 33% |
In its most recent public year (2023), this organization brought in $84,714,814 more than it spent. Its reserves stood at about 12.5 months of spending, down from 350.2 in 2011. Staff pay was 33% of spending.
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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