Peoria Hospitals Mobile Medical Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,423,348 | 13,372,115 | 1,051,233 | 8.3 | 55% |
| 2011 | 15,395,176 | 14,206,027 | 1,189,149 | 8.6 | 57% |
| 2012 | 15,120,481 | 13,626,320 | 1,494,161 | 10.4 | 56% |
| 2013 | 19,380,784 | 17,548,980 | 1,831,804 | 9.3 | 53% |
| 2014 | 20,132,161 | 18,247,721 | 1,884,440 | 10.1 | 54% |
| 2015 | 21,719,904 | 19,256,592 | 2,463,312 | 11.0 | 54% |
| 2016 | 22,272,344 | 20,618,286 | 1,654,058 | 11.4 | 56% |
| 2017 | 23,006,227 | 21,437,695 | 1,568,532 | 12.0 | 54% |
| 2018 | 23,927,644 | 21,837,827 | 2,089,817 | 12.8 | 55% |
| 2019 | 24,208,542 | 21,896,328 | 2,312,214 | 14.2 | 55% |
| 2020 | 28,414,774 | 25,146,487 | 3,268,287 | 14.1 | 57% |
| 2021 | 34,477,659 | 30,130,591 | 4,347,068 | 13.7 | 57% |
| 2022 | 31,360,341 | 27,459,631 | 3,900,710 | 16.4 | 63% |
| 2023 | 34,796,504 | 29,867,362 | 4,929,142 | 17.4 | 59% |
In its most recent public year (2023), this organization brought in $4,929,142 more than it spent. Its reserves stood at about 17.4 months of spending, up from 8.3 in 2010. Staff pay was 59% 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
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