Rogers Memorial Hospital Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,895,256 | 61,229,599 | 11,665,657 | 12.9 | 57% |
| 2012 | 80,772,829 | 70,019,248 | 10,753,581 | 13.3 | 54% |
| 2013 | 93,827,708 | 77,578,306 | 16,249,402 | 14.7 | 55% |
| 2014 | 100,243,372 | 88,976,078 | 11,267,294 | 14.5 | 56% |
| 2015 | 123,776,345 | 116,866,475 | 6,909,870 | 11.7 | 55% |
| 2016 | 160,170,384 | 147,724,986 | 12,445,398 | 10.5 | 56% |
| 2017 | 180,560,742 | 168,194,067 | 12,366,675 | 10.3 | 58% |
| 2018 | 204,995,473 | 186,285,971 | 18,709,502 | 10.6 | 58% |
| 2019 | 235,874,336 | 214,384,410 | 21,489,926 | 10.9 | 57% |
| 2020 | 289,869,535 | 253,931,739 | 35,937,796 | 11.1 | 58% |
| 2021 | 335,690,953 | 284,506,563 | 51,184,390 | 12.7 | 58% |
| 2022 | 340,397,933 | 316,161,523 | 24,236,410 | 12.0 | 58% |
| 2023 | 354,435,970 | 345,460,916 | 8,975,054 | 11.7 | 58% |
In its most recent public year (2023), this organization brought in $8,975,054 more than it spent. Its reserves stood at about 11.7 months of spending, down from 12.9 in 2011. Staff pay was 58% of spending. $17,058,649 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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