Holyoke Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,248,197 | 118,547,156 | 3,701,041 | -0.9 | 51% |
| 2012 | 129,094,568 | 121,209,712 | 7,884,856 | -0.4 | 52% |
| 2013 | 120,798,591 | 116,344,848 | 4,453,743 | 0.9 | 56% |
| 2014 | 128,490,558 | 122,084,038 | 6,406,520 | 0.4 | 55% |
| 2015 | 130,177,168 | 126,136,761 | 4,040,407 | -1.3 | 54% |
| 2016 | 147,027,421 | 141,453,910 | 5,573,511 | -1.4 | 51% |
| 2017 | 158,340,775 | 154,060,937 | 4,279,838 | -0.8 | 50% |
| 2018 | 170,946,790 | 165,150,249 | 5,796,541 | -0.1 | 49% |
| 2019 | 182,957,828 | 177,738,751 | 5,219,077 | -1.1 | 49% |
| 2020 | 198,185,895 | 179,746,997 | 18,438,898 | -0.7 | 48% |
| 2021 | 201,172,148 | 195,574,305 | 5,597,843 | 0.6 | 47% |
| 2022 | 220,302,598 | 219,173,615 | 1,128,983 | 1.8 | 48% |
| 2023 | 245,542,484 | 248,612,084 | −3,069,600 | 2.0 | 49% |
In its most recent public year (2023), this organization spent $3,069,600 more than it brought in. Its reserves stood at about 2 months of spending, up from -0.9 in 2011. Staff pay was 49% of spending. $4,739,870 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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