Aspirus Medford Hospital & Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,439,426 | 55,544,943 | 6,894,483 | 9.7 | 44% |
| 2012 | 61,240,067 | 55,416,736 | 5,823,331 | 10.5 | 48% |
| 2013 | 65,218,642 | 58,596,296 | 6,622,346 | 11.5 | 46% |
| 2014 | 71,805,737 | 61,722,102 | 10,083,635 | 13.4 | 45% |
| 2015 | 77,699,145 | 65,454,710 | 12,244,435 | 14.6 | 43% |
| 2016 | 76,559,784 | 71,217,619 | 5,342,165 | 14.5 | 6% |
| 2017 | 83,850,669 | 73,583,373 | 10,267,296 | 16.1 | 39% |
| 2018 | 86,503,631 | 78,046,622 | 8,457,009 | 16.5 | 38% |
| 2019 | 93,608,942 | 81,998,960 | 11,609,982 | 17.3 | 38% |
| 2020 | 93,751,504 | 81,326,200 | 12,425,304 | 19.0 | 40% |
| 2021 | 105,652,472 | 86,043,040 | 19,609,432 | 22.2 | 37% |
| 2022 | 109,143,245 | 89,775,802 | 19,367,443 | 25.2 | 37% |
| 2023 | 108,037,837 | 93,482,497 | 14,555,340 | 7.4 | 32% |
In its most recent public year (2023), this organization brought in $14,555,340 more than it spent. Its reserves stood at about 7.4 months of spending, down from 9.7 in 2011. Staff pay was 32% 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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