Hshs Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,209,575 | 86,699,292 | −45,489,717 | 0.5 | 62% |
| 2012 | 86,224,691 | 100,614,469 | −14,389,778 | 2.3 | 58% |
| 2013 | 90,939,951 | 106,953,320 | −16,013,369 | 2.0 | 60% |
| 2014 | 112,402,246 | 131,865,440 | −19,463,194 | 1.2 | 57% |
| 2015 | 139,287,626 | 162,310,812 | −23,023,186 | 1.5 | 59% |
| 2016 | 156,414,310 | 180,914,372 | −24,500,062 | 1.0 | 60% |
| 2017 | 177,786,148 | 202,384,064 | −24,597,916 | 1.5 | 61% |
| 2018 | 192,661,152 | 218,824,040 | −26,162,888 | 0.8 | 59% |
| 2019 | 210,744,784 | 238,779,210 | −28,034,426 | 0.4 | 59% |
| 2020 | 224,478,561 | 252,016,467 | −27,537,906 | 0.9 | 59% |
| 2021 | 219,567,166 | 240,425,735 | −20,858,569 | 2.2 | 61% |
| 2022 | 243,195,473 | 262,044,837 | −18,849,364 | 2.3 | 61% |
| 2023 | 211,724,672 | 230,341,325 | −18,616,653 | 3.7 | 55% |
In its most recent public year (2023), this organization spent $18,616,653 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.5 in 2011. Staff pay was 55% 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
Hshs Medical Group Inc'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