Prohealth Oconomowoc Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,175,380 | 108,303,565 | 1,871,815 | 1.2 | 23% |
| 2021 | 134,855,725 | 117,766,517 | 17,089,208 | 1.5 | 23% |
| 2022 | 131,479,188 | 125,214,758 | 6,264,430 | 1.0 | 22% |
| 2023 | 131,571,009 | 128,919,712 | 2,651,297 | 0.4 | 21% |
In its most recent public year (2023), this organization brought in $2,651,297 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 21% of spending. $324,966 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
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