Hughston Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,707,912 | 62,330,503 | 7,377,409 | 1.8 | 25% |
| 2012 | 63,505,056 | 60,517,098 | 2,987,958 | 2.5 | 26% |
| 2013 | 65,913,169 | 63,013,437 | 2,899,732 | 2.9 | 24% |
| 2014 | 69,388,878 | 65,946,552 | 3,442,326 | 3.4 | 24% |
| 2015 | 64,100,110 | 66,316,979 | −2,216,869 | 3.0 | 24% |
| 2016 | 67,441,389 | 67,024,370 | 417,019 | 3.0 | 25% |
| 2017 | 72,486,182 | 66,896,629 | 5,589,553 | 4.1 | 24% |
| 2018 | 24,883,477 | 24,309,343 | 574,134 | 12.1 | 27% |
| 2019 | 91,455,018 | 83,176,705 | 8,278,313 | 3.9 | 28% |
| 2020 | 92,175,425 | 90,040,556 | 2,134,869 | 2.3 | 29% |
| 2021 | 96,015,417 | 89,056,227 | 6,959,190 | 3.8 | 31% |
| 2022 | 131,840,258 | 105,612,246 | 26,228,012 | 2.3 | 37% |
| 2023 | 145,120,159 | 114,483,100 | 30,637,059 | 2.9 | 35% |
In its most recent public year (2023), this organization brought in $30,637,059 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.8 in 2011. Staff pay was 35% of spending. $9,124 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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