Chester County Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,408,315 | 242,278,142 | 130,173 | 4.5 | 39% |
| 2012 | 249,988,467 | 252,152,860 | −2,164,393 | 4.2 | 40% |
| 2013 | 271,401,634 | 260,019,475 | 11,382,159 | 4.6 | 39% |
| 2014 | 265,474,820 | 251,301,716 | 14,173,104 | 4.9 | 44% |
| 2015 | 288,184,576 | 273,719,862 | 14,464,714 | 4.7 | 42% |
| 2016 | 311,165,001 | 301,949,414 | 9,215,587 | 4.4 | 38% |
| 2017 | 330,956,539 | 327,692,842 | 3,263,697 | 4.2 | 37% |
| 2018 | 333,478,055 | 338,689,305 | −5,211,250 | 3.5 | 38% |
| 2019 | 351,251,628 | 350,824,812 | 426,816 | 3.5 | 37% |
| 2020 | 355,299,241 | 379,159,396 | −23,860,155 | 2.5 | 37% |
| 2021 | 397,189,684 | 412,269,137 | −15,079,453 | 2.0 | 38% |
| 2022 | 432,788,017 | 469,345,711 | −36,557,694 | 0.7 | 39% |
| 2023 | 479,291,018 | 502,489,505 | −23,198,487 | 0.1 | 38% |
In its most recent public year (2023), this organization spent $23,198,487 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 4.5 in 2011. Staff pay was 38% of spending. $21,788,782 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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