Bay Park Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,760,662 | 79,234,870 | 5,525,792 | 7.1 | 33% |
| 2012 | 80,653,057 | 73,110,792 | 7,542,265 | 9.2 | 0% |
| 2013 | 78,040,335 | 71,910,393 | 6,129,942 | 10.9 | 39% |
| 2014 | 80,193,760 | 76,256,883 | 3,936,877 | 10.8 | 36% |
| 2015 | 78,718,502 | 77,320,600 | 1,397,902 | 10.5 | 36% |
| 2016 | 74,153,562 | 75,564,186 | −1,410,624 | 10.9 | 37% |
| 2017 | 84,653,548 | 81,143,928 | 3,509,620 | 10.9 | 34% |
| 2018 | 89,557,860 | 82,243,327 | 7,314,533 | 3.4 | 33% |
| 2019 | 85,494,966 | 79,455,106 | 6,039,860 | 2.2 | 34% |
| 2020 | 98,966,722 | 81,919,349 | 17,047,373 | -1.2 | 35% |
| 2021 | 103,810,079 | 88,085,651 | 15,724,428 | -1.1 | 34% |
| 2022 | 114,821,802 | 104,005,350 | 10,816,452 | 0.6 | 25% |
| 2023 | 123,588,815 | 102,871,505 | 20,717,310 | 3.3 | 27% |
In its most recent public year (2023), this organization brought in $20,717,310 more than it spent. Its reserves stood at about 3.3 months of spending, down from 7.1 in 2011. Staff pay was 27% of spending. $10,520 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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