Episcopal Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,542,287 | 3,894,311 | 647,976 | -5.9 | 0% |
| 2012 | 4,791,339 | 3,904,505 | 886,834 | -32.9 | 0% |
| 2013 | 4,012,262 | 3,904,845 | 107,417 | -17.6 | 0% |
| 2014 | 1,332,033 | 4,194,660 | −2,862,627 | -22.1 | 0% |
| 2015 | 1,666,452 | 3,476,640 | −1,810,188 | -44.6 | 0% |
| 2016 | 243,362 | 3,705,468 | −3,462,106 | -79.9 | 0% |
| 2017 | 6,142,301 | 3,247,669 | 2,894,632 | -62.6 | 0% |
| 2018 | −1,895,497 | 2,792,909 | −4,688,406 | -70.5 | 0% |
| 2019 | 18,211,112 | 2,685,128 | 15,525,984 | -19.6 | 0% |
| 2020 | 8,007,148 | 2,914,520 | 5,092,628 | -19.1 | 0% |
| 2021 | 6,327,179 | 2,989,219 | 3,337,960 | 36.8 | 21% |
| 2022 | 3,359,192 | 9,851,628 | −6,492,436 | 9.6 | 5% |
| 2023 | 3,220,203 | 4,151,630 | −931,427 | 20.0 | 19% |
In its most recent public year (2023), this organization spent $931,427 more than it brought in. Its reserves stood at about 20 months of spending, up from -5.9 in 2011. Staff pay was 19% 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
Episcopal 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