Rockford Health Physicians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,548,962 | 134,239,587 | −49,690,625 | -1.9 | 57% |
| 2012 | 87,711,316 | 136,304,152 | −48,592,836 | -1.6 | 57% |
| 2013 | 88,780,799 | 139,773,442 | −50,992,643 | -1.5 | 55% |
| 2014 | 121,693,275 | 151,950,045 | −30,256,770 | -1.8 | 58% |
| 2015 | 61,701,652 | 76,822,271 | −15,120,619 | -3.3 | 58% |
| 2016 | 130,625,178 | 161,695,829 | −31,070,651 | 0.9 | 59% |
| 2017 | 136,034,971 | 178,529,988 | −42,495,017 | 1.6 | 56% |
| 2018 | 148,228,393 | 186,964,893 | −38,736,500 | 2.3 | 60% |
| 2019 | 160,275,283 | 208,609,224 | −48,333,941 | 4.8 | 60% |
| 2020 | 166,475,868 | 203,388,608 | −36,912,740 | 4.5 | 65% |
| 2021 | 154,086,081 | 174,514,160 | −20,428,079 | 4.3 | 65% |
| 2022 | 132,686,757 | 158,524,296 | −25,837,539 | 4.3 | 65% |
| 2023 | 127,856,094 | 147,222,214 | −19,366,120 | 5.9 | 65% |
In its most recent public year (2023), this organization spent $19,366,120 more than it brought in. Its reserves stood at about 5.9 months of spending, up from -1.9 in 2011. Staff pay was 65% of spending.
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
Rockford Health Physicians'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