Graham Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,639,855 | 72,526,722 | 7,113,133 | 14.2 | 39% |
| 2012 | 78,279,955 | 74,713,254 | 3,566,701 | 13.3 | 39% |
| 2013 | 78,107,513 | 70,114,419 | 7,993,094 | 15.6 | 42% |
| 2014 | 74,562,810 | 71,576,808 | 2,986,002 | 16.6 | 39% |
| 2015 | 82,255,908 | 73,841,222 | 8,414,686 | 17.0 | 39% |
| 2016 | 79,872,403 | 77,979,341 | 1,893,062 | 15.8 | 36% |
| 2017 | 90,477,590 | 82,690,194 | 7,787,396 | 17.2 | 33% |
| 2018 | 104,315,227 | 84,987,874 | 19,327,353 | 18.6 | 33% |
| 2019 | 89,815,601 | 88,329,045 | 1,486,556 | 18.1 | 39% |
| 2020 | 98,561,792 | 92,569,422 | 5,992,370 | 17.3 | 36% |
| 2021 | 106,401,880 | 102,227,655 | 4,174,225 | 19.3 | 37% |
| 2022 | 114,099,559 | 104,815,694 | 9,283,865 | 17.7 | 41% |
| 2023 | 125,564,179 | 117,810,031 | 7,754,148 | 17.3 | 43% |
In its most recent public year (2023), this organization brought in $7,754,148 more than it spent. Its reserves stood at about 17.3 months of spending, up from 14.2 in 2011. Staff pay was 43% of spending. $9,061,490 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
Graham Hospital Association'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