Lehigh Valley Hospital-Hazleton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,660,742 | 95,809,196 | 14,851,546 | 4.2 | 39% |
| 2012 | 106,437,407 | 89,159,890 | 17,277,517 | 5.4 | 44% |
| 2013 | 108,262,501 | 94,258,754 | 14,003,747 | 7.4 | 45% |
| 2014 | 63,332,399 | 54,844,812 | 8,487,587 | 16.3 | 38% |
| 2015 | 125,827,713 | 109,576,342 | 16,251,371 | 9.8 | 39% |
| 2016 | 128,764,489 | 117,862,132 | 10,902,357 | 9.2 | 37% |
| 2017 | 127,816,217 | 123,068,013 | 4,748,204 | 10.6 | 37% |
| 2018 | 124,077,734 | 117,391,592 | 6,686,142 | 12.5 | 30% |
| 2019 | 139,922,165 | 130,605,251 | 9,316,914 | 11.7 | 28% |
| 2020 | 131,280,244 | 121,749,250 | 9,530,994 | 12.6 | 27% |
| 2021 | 145,234,138 | 112,921,886 | 32,312,252 | 23.2 | 28% |
| 2022 | 161,139,447 | 127,149,965 | 33,989,482 | 22.4 | 28% |
| 2023 | 159,979,504 | 136,872,989 | 23,106,515 | 22.5 | 27% |
In its most recent public year (2023), this organization brought in $23,106,515 more than it spent. Its reserves stood at about 22.5 months of spending, up from 4.2 in 2011. Staff pay was 27% of spending. $1,260,055 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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