Lehigh Valley Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,023,708,498 | 949,204,875 | 74,503,623 | 8.7 | 31% |
| 2012 | 1,147,196,588 | 1,039,150,394 | 108,046,194 | 7.4 | 31% |
| 2013 | 1,162,464,092 | 1,120,236,921 | 42,227,171 | 8.2 | 30% |
| 2014 | 1,209,964,183 | 1,160,315,407 | 49,648,776 | 8.7 | 29% |
| 2015 | 1,380,781,273 | 1,294,450,957 | 86,330,316 | 7.7 | 27% |
| 2016 | 1,419,665,489 | 1,395,310,925 | 24,354,564 | 5.7 | 27% |
| 2017 | 1,509,278,369 | 1,496,567,554 | 12,710,815 | 6.0 | 27% |
| 2018 | 1,677,413,427 | 1,636,507,071 | 40,906,356 | 9.5 | 27% |
| 2019 | 2,153,060,563 | 2,006,541,437 | 146,519,126 | 7.8 | 27% |
| 2020 | 2,200,108,111 | 2,082,138,746 | 117,969,365 | 6.2 | 28% |
| 2021 | 2,362,073,232 | 2,257,475,675 | 104,597,557 | 7.9 | 28% |
| 2022 | 2,826,425,586 | 2,691,704,325 | 134,721,261 | 7.1 | 27% |
| 2023 | 3,188,280,554 | 3,080,765,011 | 107,515,543 | 6.9 | 26% |
In its most recent public year (2023), this organization brought in $107,515,543 more than it spent. Its reserves stood at about 6.9 months of spending, down from 8.7 in 2011. Staff pay was 26% of spending. $276,294,923 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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