Hutchinson Regional Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,603 | 171,571 | −49,968 | 41.1 | 21% |
| 2012 | 165,916 | 99,826 | 66,090 | 78.6 | 42% |
| 2013 | 79,031 | 265,580 | −186,549 | 21.1 | — |
| 2014 | 87,194 | 46,937 | 40,257 | 129.7 | 63% |
| 2015 | 86,886 | 49,631 | 37,255 | 131.6 | 62% |
| 2016 | 84,134 | 212,502 | −128,368 | 23.5 | 15% |
| 2017 | 110,733 | 90,862 | 19,871 | 57.6 | 44% |
| 2018 | 94,441 | 129,627 | −35,186 | 37.1 | 29% |
| 2019 | 69,999 | 177,138 | −107,139 | 19.9 | 22% |
| 2020 | 38,024 | 67,400 | −29,376 | 47.1 | 39% |
| 2021 | 123,066 | 43,989 | 79,077 | 93.7 | 51% |
| 2022 | 50,914 | 46,340 | 4,574 | 90.1 | 51% |
| 2023 | 6,301 | 44,547 | −38,246 | 83.4 | 52% |
In its most recent public year (2023), this organization spent $38,246 more than it brought in. Its reserves stood at about 83.4 months of spending, up from 41.1 in 2011. Staff pay was 52% 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
Hutchinson Regional Medical Center Auxiliary'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