Lubbock Heritage Hospital Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 68,561,676 | 64,554,784 | 4,006,892 | 3.5 | 18% |
| 2020 | 63,457,111 | 76,573,271 | −13,116,160 | 5.1 | 15% |
| 2021 | 75,169,894 | 82,566,098 | −7,396,204 | 6.3 | 16% |
| 2022 | 88,725,116 | 104,428,832 | −15,703,716 | 6.8 | 14% |
| 2023 | 89,966,836 | 102,203,796 | −12,236,960 | 9.1 | 12% |
In its most recent public year (2023), this organization spent $12,236,960 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 3.5 in 2019. Staff pay was 12% 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
Lubbock Heritage Hospital Llc'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