Springfield Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,897,549 | 50,471,289 | 1,426,260 | 4.7 | 43% |
| 2012 | 53,576,302 | 52,110,294 | 1,466,008 | 5.0 | 42% |
| 2013 | 51,189,313 | 51,609,953 | −420,640 | 5.5 | 42% |
| 2014 | 52,517,107 | 59,078,108 | −6,561,001 | 3.6 | 40% |
| 2015 | 58,771,903 | 56,571,489 | 2,200,414 | 3.7 | 41% |
| 2016 | 56,135,712 | 55,710,107 | 425,605 | 3.8 | 42% |
| 2017 | 55,175,575 | 58,149,884 | −2,974,309 | 3.3 | 43% |
| 2018 | 56,239,401 | 63,538,523 | −7,299,122 | 1.8 | 40% |
| 2019 | 50,195,187 | 64,075,139 | −13,879,952 | -1.3 | 35% |
| 2020 | 47,698,440 | 52,357,825 | −4,659,385 | -2.9 | 38% |
| 2021 | 54,839,475 | 53,300,753 | 1,538,722 | 1.3 | 39% |
| 2022 | 61,425,493 | 58,062,713 | 3,362,780 | 2.2 | 31% |
| 2023 | 59,821,130 | 60,539,949 | −718,819 | 2.1 | 33% |
In its most recent public year (2023), this organization spent $718,819 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4.7 in 2011. Staff pay was 33% of spending. $1,154,410 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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