Hills & Dales General Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,224,109 | 19,303,301 | −79,192 | -0.8 | 39% |
| 2012 | 22,973,866 | 22,511,049 | 462,817 | -0.4 | 46% |
| 2013 | 25,428,807 | 26,010,118 | −581,311 | -0.6 | 45% |
| 2014 | 27,424,522 | 27,203,748 | 220,774 | -0.6 | 47% |
| 2015 | 29,157,907 | 28,506,472 | 651,435 | -0.4 | 46% |
| 2016 | 32,235,584 | 31,002,140 | 1,233,444 | -0.0 | 45% |
| 2017 | 38,681,412 | 33,239,699 | 5,441,713 | 1.9 | 46% |
| 2018 | 35,731,222 | 35,913,868 | −182,646 | 1.7 | 45% |
| 2019 | 38,596,107 | 38,282,792 | 313,315 | 1.7 | 46% |
| 2020 | 36,368,030 | 35,968,392 | 399,638 | 2.5 | 48% |
| 2021 | 45,093,284 | 37,140,968 | 7,952,316 | 5.0 | 49% |
| 2022 | 45,283,179 | 40,631,855 | 4,651,324 | 5.9 | 47% |
| 2023 | 76,596,482 | 67,782,012 | 8,814,470 | 6.3 | 43% |
In its most recent public year (2023), this organization brought in $8,814,470 more than it spent. Its reserves stood at about 6.3 months of spending, up from -0.8 in 2011. Staff pay was 43% 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
Hills & Dales General Hospital Inc'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