Central Iowa Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 705,322,595 | 666,005,512 | 39,317,083 | 9.2 | 44% |
| 2012 | 720,114,240 | 644,835,990 | 75,278,250 | 10.6 | 40% |
| 2013 | 703,825,828 | 650,857,418 | 52,968,410 | 12.0 | 40% |
| 2014 | 734,551,145 | 681,923,639 | 52,627,506 | 12.4 | 40% |
| 2015 | 756,149,241 | 705,292,165 | 50,857,076 | 12.4 | 45% |
| 2016 | 792,262,883 | 765,778,340 | 26,484,543 | 12.4 | 44% |
| 2017 | 832,780,814 | 829,462,526 | 3,318,288 | 12.7 | 42% |
| 2018 | 888,917,286 | 820,132,090 | 68,785,196 | 12.9 | 44% |
| 2019 | 914,986,157 | 864,417,578 | 50,568,579 | 14.0 | 44% |
| 2020 | 937,321,371 | 859,359,463 | 77,961,908 | 15.4 | 45% |
| 2021 | 1,037,419,679 | 963,832,594 | 73,587,085 | 15.1 | 46% |
| 2022 | 1,053,287,181 | 1,058,677,038 | −5,389,857 | 12.2 | 47% |
| 2023 | 1,227,218,973 | 1,093,018,768 | 134,200,205 | 13.8 | 45% |
In its most recent public year (2023), this organization brought in $134,200,205 more than it spent. Its reserves stood at about 13.8 months of spending, up from 9.2 in 2011. Staff pay was 45% of spending. $57,662,099 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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