Holland Community Hospital Authority Self Insurance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 386,980 | 31,421 | 355,559 | 7677.7 | 100% |
| 2021 | 1,839,643 | 36,605 | 1,803,038 | 7410.3 | 100% |
| 2022 | 1,511,439 | 24,482 | 1,486,957 | 10109.9 | 100% |
| 2023 | 530,136 | 22,379 | 507,757 | 12695.1 | 100% |
In its most recent public year (2023), this organization brought in $507,757 more than it spent. Its reserves stood at about 12695.1 months of spending, up from 7677.7 in 2020. Staff pay was 100% 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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