Deaconess Health Care Services Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 138,588 | 636,110 | −497,522 | -1.1 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 1,514,941 | −1,514,941 | 35.5 | 67% |
| 2019 | 1,004,480 | 4,095,287 | −3,090,807 | 72.6 | 20% |
| 2020 | 0 | 1,213,592 | −1,213,592 | 445.3 | 72% |
| 2021 | 0 | 1,544,816 | −1,544,816 | 493.6 | 52% |
| 2022 | 0 | 1,732,157 | −1,732,157 | 519.3 | 30% |
| 2023 | 0 | 3,978,022 | −3,978,022 | 246.9 | 14% |
In its most recent public year (2023), this organization spent $3,978,022 more than it brought in. Its reserves stood at about 246.9 months of spending. Staff pay was 14% 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
Deaconess Health Care Services Co'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