Holzer Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,649,083 | 2,264,418 | −615,335 | 126.0 | 10% |
| 2012 | 53,473,320 | 53,598,462 | −125,142 | 4.7 | 45% |
| 2013 | 175,920,563 | 193,392,684 | −17,472,121 | 0.4 | 46% |
| 2014 | 149,561,003 | 187,223,232 | −37,662,229 | 0.1 | 46% |
| 2015 | 124,054,730 | 157,955,908 | −33,901,178 | 0.2 | 45% |
| 2016 | 114,295,621 | 151,433,595 | −37,137,974 | 0.5 | 45% |
| 2017 | 115,508,034 | 157,800,813 | −42,292,779 | 0.8 | 45% |
| 2018 | 121,094,542 | 162,145,772 | −41,051,230 | 0.7 | 48% |
| 2019 | 126,671,699 | 162,586,010 | −35,914,311 | 0.8 | 47% |
| 2020 | 120,245,423 | 159,665,873 | −39,420,450 | 0.6 | 47% |
| 2021 | 110,112,266 | 159,638,369 | −49,526,103 | -1.4 | 49% |
| 2022 | 127,993,498 | 161,026,010 | −33,032,512 | -0.6 | 49% |
| 2023 | 126,778,367 | 168,498,823 | −41,720,456 | -0.6 | 49% |
In its most recent public year (2023), this organization spent $41,720,456 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 126 in 2011. Staff pay was 49% 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
Holzer Health System'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