Millcreek Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,174,701 | 40,231,515 | 4,943,186 | 22.5 | 43% |
| 2012 | 49,932,819 | 43,894,520 | 6,038,299 | 22.0 | 45% |
| 2013 | 47,578,413 | 45,796,783 | 1,781,630 | 21.3 | 45% |
| 2014 | 52,738,673 | 48,259,675 | 4,478,998 | 22.1 | 48% |
| 2015 | 62,081,866 | 52,447,083 | 9,634,783 | 22.1 | 47% |
| 2016 | 63,119,523 | 55,561,135 | 7,558,388 | 22.1 | 49% |
| 2017 | 63,083,342 | 58,758,108 | 4,325,234 | 22.2 | 47% |
| 2018 | 63,465,791 | 60,266,417 | 3,199,374 | 22.2 | 44% |
| 2019 | 59,661,827 | 59,811,829 | −150,002 | 21.9 | 47% |
| 2020 | 65,229,071 | 63,352,632 | 1,876,439 | 21.2 | 45% |
| 2021 | 62,840,376 | 72,772,210 | −9,931,834 | 18.0 | 45% |
| 2022 | 81,872,437 | 80,560,028 | 1,312,409 | 14.8 | 46% |
| 2023 | 72,762,777 | 81,679,546 | −8,916,769 | 14.6 | 46% |
In its most recent public year (2023), this organization spent $8,916,769 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 22.5 in 2011. Staff pay was 46% 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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