Cooper University Hospital Cape Regional Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,920,097 | 118,126,392 | 2,793,705 | 6.9 | 41% |
| 2012 | 119,449,459 | 113,036,082 | 6,413,377 | 7.9 | 44% |
| 2013 | 115,213,547 | 110,333,730 | 4,879,817 | 10.6 | 43% |
| 2014 | 123,807,063 | 110,306,589 | 13,500,474 | 9.4 | 44% |
| 2015 | 126,921,977 | 115,243,396 | 11,678,581 | 9.4 | 44% |
| 2016 | 131,902,023 | 120,620,837 | 11,281,186 | 9.1 | 43% |
| 2017 | 132,213,090 | 126,530,717 | 5,682,373 | 9.4 | 44% |
| 2018 | 132,342,500 | 132,462,993 | −120,493 | 8.0 | 42% |
| 2019 | 133,827,223 | 130,098,503 | 3,728,720 | 8.0 | 42% |
| 2020 | 128,675,847 | 125,224,516 | 3,451,331 | 8.9 | 41% |
| 2021 | 150,727,456 | 139,706,044 | 11,021,412 | 9.1 | 39% |
| 2022 | 139,824,806 | 145,027,442 | −5,202,636 | 7.4 | 41% |
| 2023 | 147,608,272 | 153,449,818 | −5,841,546 | 6.5 | 41% |
In its most recent public year (2023), this organization spent $5,841,546 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 41% of spending. $2,729,515 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
Cooper University Hospital Cape Regional Inc'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