Ephrata Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,284,541 | 172,147,708 | 3,136,833 | 4.4 | 38% |
| 2012 | 182,962,743 | 176,509,773 | 6,452,970 | 3.8 | 37% |
| 2013 | 183,412,764 | 182,719,514 | 693,250 | 4.3 | 37% |
| 2014 | 180,260,249 | 182,382,749 | −2,122,500 | 4.2 | 1% |
| 2015 | 192,117,156 | 187,268,112 | 4,849,044 | 4.3 | 34% |
| 2016 | 192,631,727 | 197,768,893 | −5,137,166 | 3.6 | 28% |
| 2017 | 200,548,714 | 204,592,518 | −4,043,804 | 3.4 | 28% |
| 2018 | 217,325,214 | 216,126,933 | 1,198,281 | 3.3 | 26% |
| 2019 | 230,128,796 | 228,649,890 | 1,478,906 | 3.2 | 25% |
| 2020 | 225,375,052 | 241,823,461 | −16,448,409 | 2.2 | 25% |
| 2021 | 275,066,249 | 263,534,578 | 11,531,671 | 2.6 | 24% |
| 2022 | 299,438,868 | 283,273,083 | 16,165,785 | 2.5 | 25% |
| 2023 | 310,055,569 | 290,122,003 | 19,933,566 | 3.0 | 23% |
In its most recent public year (2023), this organization brought in $19,933,566 more than it spent. Its reserves stood at about 3 months of spending, down from 4.4 in 2011. Staff pay was 23% of spending. $6,461,960 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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