Union Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,096,578 | 420,177,757 | −81,179 | 3.6 | 28% |
| 2012 | 427,397,603 | 400,128,282 | 27,269,321 | 4.3 | 32% |
| 2013 | 409,407,550 | 412,992,976 | −3,585,426 | 3.7 | 34% |
| 2014 | 139,894,799 | 138,203,059 | 1,691,740 | 10.8 | 32% |
| 2015 | 420,292,643 | 395,811,695 | 24,480,948 | 4.1 | 32% |
| 2016 | 453,050,482 | 416,171,447 | 36,879,035 | 3.7 | 28% |
| 2017 | 465,114,824 | 447,866,479 | 17,248,345 | 3.9 | 26% |
| 2018 | 482,062,624 | 423,964,912 | 58,097,712 | 4.6 | 27% |
| 2019 | 524,475,045 | 445,064,896 | 79,410,149 | 6.1 | 27% |
| 2020 | 552,510,923 | 454,196,308 | 98,314,615 | 7.8 | 29% |
| 2021 | 643,501,622 | 503,497,635 | 140,003,987 | 8.9 | 29% |
| 2022 | 646,963,271 | 582,365,505 | 64,597,766 | 7.0 | 26% |
| 2023 | 699,784,345 | 615,531,752 | 84,252,593 | 7.6 | 26% |
In its most recent public year (2023), this organization brought in $84,252,593 more than it spent. Its reserves stood at about 7.6 months of spending, up from 3.6 in 2011. Staff pay was 26% of spending. $9,158,563 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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