San Gorgonio Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,971,453 | 50,178,947 | 792,506 | -3.4 | 41% |
| 2012 | 58,490,779 | 57,208,835 | 1,281,944 | 1.0 | 39% |
| 2013 | 46,419,001 | 47,795,398 | −1,376,397 | 0.8 | 50% |
| 2014 | 64,814,371 | 63,882,092 | 932,279 | 0.8 | 44% |
| 2015 | 70,614,912 | 67,493,876 | 3,121,036 | 1.3 | 46% |
| 2016 | 81,823,450 | 79,885,605 | 1,937,845 | 1.5 | 43% |
| 2017 | 72,543,179 | 72,388,200 | 154,979 | 1.6 | 52% |
| 2018 | 67,024,315 | 72,524,466 | −5,500,151 | 0.7 | 50% |
| 2019 | 67,463,316 | 68,003,077 | −539,761 | 0.7 | 52% |
| 2020 | 68,168,585 | 74,218,027 | −6,049,442 | -0.3 | 50% |
| 2021 | 71,265,024 | 91,929,367 | −20,664,343 | -2.9 | 41% |
| 2022 | 88,294,366 | 100,165,600 | −11,871,234 | -4.1 | 41% |
| 2023 | 95,801,735 | 102,284,843 | −6,483,108 | -4.8 | 43% |
In its most recent public year (2023), this organization spent $6,483,108 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from -3.4 in 2011. Staff pay was 43% 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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