Trihealth Physician Enterprises Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,850,797 | 179,813,249 | −12,962,452 | -3.1 | 59% |
| 2012 | 174,819,652 | 189,364,453 | −14,544,801 | -0.0 | 58% |
| 2013 | 178,924,654 | 197,962,856 | −19,038,202 | -0.1 | 60% |
| 2014 | 183,776,679 | 203,570,212 | −19,793,533 | 0.1 | 57% |
| 2015 | 195,465,635 | 217,979,498 | −22,513,863 | 0.5 | 56% |
| 2016 | 270,301,080 | 341,175,548 | −70,874,468 | 0.6 | 61% |
| 2017 | 362,045,303 | 469,102,415 | −107,057,112 | 0.7 | 64% |
| 2018 | 386,745,780 | 511,023,061 | −124,277,281 | 0.5 | 65% |
| 2019 | 393,545,834 | 548,679,893 | −155,134,059 | 0.6 | 65% |
| 2020 | 384,030,749 | 554,488,748 | −170,457,999 | 0.3 | 63% |
| 2021 | 433,667,375 | 580,819,485 | −147,152,110 | 0.0 | 65% |
| 2022 | 331,824,574 | 443,041,085 | −111,216,511 | 0.2 | 62% |
| 2023 | 257,524,962 | 329,033,927 | −71,508,965 | 0.8 | 57% |
In its most recent public year (2023), this organization spent $71,508,965 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -3.1 in 2011. Staff pay was 57% 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
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