Wayne Hospital Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,873,746 | 60,705,315 | −831,569 | 14.1 | 38% |
| 2012 | 61,555,405 | 60,280,200 | 1,275,205 | 15.0 | 34% |
| 2013 | 64,282,799 | 61,161,079 | 3,121,720 | 16.9 | 33% |
| 2014 | 64,878,713 | 59,805,796 | 5,072,917 | 17.6 | 33% |
| 2015 | 61,105,259 | 58,553,642 | 2,551,617 | 17.9 | 35% |
| 2016 | 67,188,676 | 62,581,721 | 4,606,955 | 18.0 | 34% |
| 2017 | 64,517,286 | 63,535,446 | 981,840 | 21.6 | 34% |
| 2018 | 70,443,007 | 65,398,149 | 5,044,858 | 20.2 | 34% |
| 2019 | 73,131,037 | 67,200,809 | 5,930,228 | 21.6 | 34% |
| 2020 | 74,809,112 | 67,603,756 | 7,205,356 | 23.2 | 35% |
| 2021 | 88,583,547 | 74,428,386 | 14,155,161 | 23.8 | 33% |
| 2022 | 74,062,077 | 78,345,098 | −4,283,021 | 19.6 | 30% |
| 2023 | 69,613,452 | 80,218,773 | −10,605,321 | 18.0 | 31% |
In its most recent public year (2023), this organization spent $10,605,321 more than it brought in. Its reserves stood at about 18 months of spending, up from 14.1 in 2011. Staff pay was 31% of spending. $109,490 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
Wayne Hospital Company'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