Phila Hospital And Health Care District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,390,892 | 6,041,830 | 349,062 | 9.2 | 35% |
| 2012 | 6,491,481 | 5,972,075 | 519,406 | 10.4 | 37% |
| 2013 | 6,538,118 | 6,447,025 | 91,093 | 9.8 | 38% |
| 2014 | 6,756,002 | 7,006,961 | −250,959 | 8.6 | 36% |
| 2015 | 7,783,933 | 7,608,696 | 175,237 | 8.1 | 37% |
| 2016 | 8,321,520 | 7,954,821 | 366,699 | 8.2 | 34% |
| 2017 | 9,557,151 | 9,550,455 | 6,696 | 6.9 | 32% |
| 2018 | 11,053,022 | 10,499,498 | 553,524 | 6.8 | 33% |
| 2019 | 12,362,483 | 10,932,022 | 1,430,461 | 8.2 | 34% |
| 2020 | 11,485,801 | 11,422,932 | 62,869 | 7.9 | 35% |
| 2021 | 12,258,242 | 10,001,777 | 2,256,465 | 11.7 | 42% |
| 2022 | 11,116,555 | 11,338,286 | −221,731 | 10.0 | 35% |
| 2023 | 12,456,761 | 12,698,431 | −241,670 | 8.6 | 31% |
In its most recent public year (2023), this organization spent $241,670 more than it brought in. Its reserves stood at about 8.6 months of spending. Staff pay was 31% 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
Phila Hospital And Health Care District'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