Ingalls Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,815,466 | 287,862,309 | 20,953,157 | 9.1 | 37% |
| 2012 | 333,832,095 | 298,669,782 | 35,162,313 | 10.3 | 35% |
| 2013 | 299,898,153 | 281,895,875 | 18,002,278 | 12.6 | 37% |
| 2014 | 298,142,687 | 281,852,722 | 16,289,965 | 13.4 | 35% |
| 2015 | 304,368,278 | 277,834,877 | 26,533,401 | 13.9 | 35% |
| 2016 | 296,919,779 | 317,368,034 | −20,448,255 | 10.8 | 30% |
| 2017 | 249,805,767 | 222,218,649 | 27,587,118 | 15.2 | 34% |
| 2018 | 311,376,398 | 324,731,166 | −13,354,768 | 9.8 | 31% |
| 2019 | 300,410,193 | 304,049,392 | −3,639,199 | 10.3 | 32% |
| 2020 | 306,854,040 | 325,858,390 | −19,004,350 | 8.8 | 34% |
| 2021 | 340,831,355 | 341,849,814 | −1,018,459 | 8.5 | 36% |
| 2022 | 350,307,923 | 358,853,017 | −8,545,094 | 7.4 | 39% |
| 2023 | 326,126,048 | 352,297,943 | −26,171,895 | 7.7 | 36% |
In its most recent public year (2023), this organization spent $26,171,895 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 9.1 in 2011. Staff pay was 36% of spending. $2,139,502 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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