Physicians Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,909,103 | 174,174,284 | 5,734,819 | 0.6 | 0% |
| 2012 | 184,874,124 | 181,853,533 | 3,020,591 | 0.8 | 0% |
| 2013 | 184,623,142 | 194,560,646 | −9,937,504 | 0.1 | 0% |
| 2014 | 187,871,923 | 185,130,805 | 2,741,118 | 0.2 | 0% |
| 2015 | 207,102,330 | 205,258,536 | 1,843,794 | 0.3 | 0% |
| 2016 | 161,192,522 | 157,719,077 | 3,473,445 | 0.7 | 0% |
| 2017 | 159,798,491 | 157,516,513 | 2,281,978 | 0.9 | 0% |
| 2018 | 175,053,991 | 167,764,304 | 7,289,687 | 1.2 | 0% |
| 2019 | 157,070,877 | 148,871,392 | 8,199,485 | 0.1 | 0% |
| 2020 | 141,224,179 | 133,053,350 | 8,170,829 | -0.2 | 0% |
| 2021 | 132,857,107 | 139,801,157 | −6,944,050 | -0.8 | 0% |
| 2022 | 138,450,632 | 142,199,045 | −3,748,413 | -1.1 | 0% |
| 2023 | 138,870,374 | 147,270,260 | −8,399,886 | -1.1 | 0% |
In its most recent public year (2023), this organization spent $8,399,886 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 0.6 in 2011. Staff pay was 0% 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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