San Antonio Community Hospital Health Care Service Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,969,489 | 14,959,084 | 10,405 | 1.5 | 0% |
| 2012 | 14,828,574 | 14,813,491 | 15,083 | 1.5 | 0% |
| 2013 | 13,701,454 | 13,694,933 | 6,521 | 1.3 | 0% |
| 2014 | 16,530,739 | 16,512,674 | 18,065 | 1.0 | 0% |
| 2015 | 17,822,256 | 17,808,082 | 14,174 | 0.9 | 0% |
| 2016 | 19,845,339 | 19,994,890 | −149,551 | 0.2 | 0% |
| 2017 | 22,567,820 | 22,528,148 | 39,672 | 0.2 | 0% |
| 2018 | 23,249,374 | 23,554,278 | −304,904 | 0.0 | 0% |
| 2019 | 21,955,343 | 21,932,903 | 22,440 | 0.0 | 0% |
| 2020 | 12,989,180 | 12,977,849 | 11,331 | 0.1 | 0% |
| 2021 | 18,830,623 | 18,819,639 | 10,984 | 0.0 | 0% |
| 2022 | 20,419,525 | 20,402,757 | 16,768 | 0.1 | 0% |
| 2023 | 22,107,183 | 22,085,734 | 21,449 | 0.1 | 0% |
In its most recent public year (2023), this organization brought in $21,449 more than it spent. Its reserves stood at about 0.1 months of spending, down from 1.5 in 2011. Staff pay was 0% 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
San Antonio Community Hospital Health Care Service Plan'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