Northwest Iowa Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,510,933 | 119,992,718 | 8,518,215 | 11.3 | 41% |
| 2012 | 135,538,896 | 126,504,232 | 9,034,664 | 11.5 | 40% |
| 2013 | 141,680,488 | 140,155,730 | 1,524,758 | 10.8 | 40% |
| 2014 | 152,681,748 | 148,173,413 | 4,508,335 | 10.6 | 38% |
| 2015 | 163,751,431 | 158,283,869 | 5,467,562 | 10.3 | 44% |
| 2016 | 171,569,468 | 172,580,248 | −1,010,780 | 9.4 | 44% |
| 2017 | 164,541,075 | 167,130,967 | −2,589,892 | 9.8 | 45% |
| 2018 | 173,257,551 | 167,280,738 | 5,976,813 | 9.9 | 45% |
| 2019 | 182,061,912 | 172,135,989 | 9,925,923 | 10.7 | 45% |
| 2020 | 199,454,289 | 190,862,387 | 8,591,902 | 10.3 | 43% |
| 2021 | 195,227,225 | 200,117,264 | −4,890,039 | 9.6 | 46% |
| 2022 | 208,023,924 | 219,756,451 | −11,732,527 | 7.5 | 51% |
| 2023 | 221,317,226 | 225,855,407 | −4,538,181 | 7.5 | 48% |
In its most recent public year (2023), this organization spent $4,538,181 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 11.3 in 2011. Staff pay was 48% of spending. $5,366,931 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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