Wellspan Surgery And Rehabilitation Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,402 | 9,498 | 26,904 | 32522.9 | 0% |
| 2012 | 2,446,053 | 10,606,722 | −8,160,669 | -9.2 | 37% |
| 2013 | 29,936,458 | 38,503,385 | −8,566,927 | -5.2 | 31% |
| 2014 | 44,939,146 | 45,811,649 | −872,503 | -4.6 | 28% |
| 2015 | 50,814,562 | 49,119,981 | 1,694,581 | -3.9 | 29% |
| 2016 | 65,846,457 | 54,338,398 | 11,508,059 | -1.0 | 30% |
| 2017 | 72,968,299 | 68,528,184 | 4,440,115 | 0.0 | 27% |
| 2018 | 78,682,237 | 78,577,584 | 104,653 | -0.1 | 25% |
| 2019 | 93,895,773 | 80,307,250 | 13,588,523 | 1.9 | 25% |
| 2020 | 93,901,214 | 93,131,323 | 769,891 | 1.7 | 23% |
| 2021 | 106,248,036 | 95,347,591 | 10,900,445 | 1.6 | 25% |
| 2022 | 115,411,712 | 110,558,711 | 4,853,001 | 1.4 | 25% |
| 2023 | 122,458,518 | 117,582,525 | 4,875,993 | -0.5 | 24% |
In its most recent public year (2023), this organization brought in $4,875,993 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 32522.9 in 2011. Staff pay was 24% of spending. $89,109 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
Wellspan Surgery And Rehabilitation 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