Heritage Valley Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,825,707 | 377,945,633 | 3,880,074 | 7.7 | 45% |
| 2012 | 374,694,631 | 364,624,913 | 10,069,718 | 6.1 | 43% |
| 2013 | 359,822,946 | 361,487,562 | −1,664,616 | 7.1 | 45% |
| 2014 | 369,684,771 | 362,230,583 | 7,454,188 | 7.9 | 45% |
| 2015 | 368,172,939 | 349,653,941 | 18,518,998 | 8.0 | 43% |
| 2016 | 377,616,963 | 357,901,492 | 19,715,471 | 7.3 | 43% |
| 2017 | 369,857,534 | 360,377,925 | 9,479,609 | 8.6 | 42% |
| 2018 | 374,154,884 | 367,154,633 | 7,000,251 | 9.2 | 42% |
| 2019 | 372,791,234 | 373,133,401 | −342,167 | 8.5 | 38% |
| 2020 | 331,588,966 | 465,387,184 | −133,798,218 | 6.9 | 29% |
| 2021 | 439,382,982 | 434,255,683 | 5,127,299 | 8.1 | 38% |
| 2022 | 409,712,922 | 459,547,847 | −49,834,925 | 8.5 | 39% |
| 2023 | 434,086,748 | 475,038,986 | −40,952,238 | 7.1 | 38% |
In its most recent public year (2023), this organization spent $40,952,238 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 38% of spending. $21,664,285 of its net assets are donor-restricted.
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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