Northwest Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,029,591 | 481,981,396 | −7,951,805 | 3.8 | 39% |
| 2012 | 481,089,656 | 468,692,970 | 12,396,686 | 4.2 | 40% |
| 2013 | 441,717,936 | 427,716,477 | 14,001,459 | 5.4 | 41% |
| 2014 | 446,463,059 | 422,206,951 | 24,256,108 | 5.3 | 40% |
| 2015 | 450,503,324 | 427,226,430 | 23,276,894 | 5.4 | 42% |
| 2016 | 466,320,771 | 445,618,862 | 20,701,909 | 5.5 | 41% |
| 2017 | 465,953,586 | 471,730,453 | −5,776,867 | 4.8 | 40% |
| 2018 | 507,877,013 | 486,074,539 | 21,802,474 | 3.3 | 40% |
| 2019 | 544,294,060 | 511,894,525 | 32,399,535 | 3.0 | 40% |
| 2020 | 527,188,426 | 513,581,890 | 13,606,536 | 2.0 | 40% |
| 2021 | 148,636,469 | 138,754,619 | 9,881,850 | 6.1 | 40% |
| 2022 | 592,462,535 | 570,337,439 | 22,125,096 | 2.3 | 42% |
| 2023 | 616,010,768 | 574,504,545 | 41,506,223 | 3.2 | 41% |
In its most recent public year (2023), this organization brought in $41,506,223 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 41% of spending. $28,278,673 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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