Pella Regional Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,837,661 | 69,254,790 | 2,582,871 | 9.9 | 48% |
| 2012 | 75,902,569 | 72,686,433 | 3,216,136 | 10.4 | 48% |
| 2013 | 79,782,216 | 74,324,761 | 5,457,455 | 11.7 | 48% |
| 2014 | 82,532,365 | 76,072,915 | 6,459,450 | 12.6 | 47% |
| 2015 | 86,075,753 | 80,371,224 | 5,704,529 | 12.3 | 47% |
| 2016 | 91,472,982 | 83,956,228 | 7,516,754 | 12.6 | 47% |
| 2017 | 91,014,506 | 87,458,558 | 3,555,948 | 13.4 | 48% |
| 2018 | 98,472,619 | 96,486,092 | 1,986,527 | 11.5 | 46% |
| 2019 | 105,691,818 | 100,373,641 | 5,318,177 | 12.6 | 46% |
| 2020 | 109,674,630 | 105,036,263 | 4,638,367 | 13.2 | 45% |
| 2021 | 125,913,375 | 114,499,260 | 11,414,115 | 13.8 | 45% |
| 2022 | 129,653,114 | 127,604,214 | 2,048,900 | 10.9 | 44% |
| 2023 | 148,534,787 | 139,204,539 | 9,330,248 | 11.5 | 44% |
In its most recent public year (2023), this organization brought in $9,330,248 more than it spent. Its reserves stood at about 11.5 months of spending, up from 9.9 in 2011. Staff pay was 44% of spending. $7,500 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
Pella Regional Health Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works