Verdugo Hills Hospital Medical Staff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 307,100 | 202,170 | 104,930 | 60.2 | 47% |
| 2021 | 365,783 | 223,648 | 142,135 | 62.0 | 50% |
| 2022 | 289,061 | 214,527 | 74,534 | 68.8 | 53% |
| 2023 | 351,151 | 377,039 | −25,888 | 38.3 | 45% |
In its most recent public year (2023), this organization spent $25,888 more than it brought in. Its reserves stood at about 38.3 months of spending, down from 60.2 in 2020. Staff pay was 45% 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
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