Henry Heywood Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,753,936 | 101,942,649 | −1,188,713 | 5.0 | 42% |
| 2012 | 106,338,925 | 102,075,908 | 4,263,017 | 5.4 | 43% |
| 2013 | 110,125,083 | 107,244,253 | 2,880,830 | 5.6 | 43% |
| 2014 | 108,558,289 | 105,300,061 | 3,258,228 | 6.0 | 43% |
| 2015 | 112,617,777 | 106,379,713 | 6,238,064 | 6.0 | 45% |
| 2016 | 117,400,309 | 112,611,049 | 4,789,260 | 5.7 | 44% |
| 2017 | 120,281,899 | 117,677,340 | 2,604,559 | 5.5 | 44% |
| 2018 | 132,137,658 | 129,313,317 | 2,824,341 | 4.9 | 42% |
| 2019 | 150,499,734 | 146,409,293 | 4,090,441 | 4.4 | 39% |
| 2020 | 148,836,626 | 146,513,357 | 2,323,269 | 3.3 | 41% |
| 2021 | 151,408,670 | 150,916,902 | 491,768 | 3.7 | 42% |
| 2022 | 156,584,006 | 174,626,360 | −18,042,354 | 0.6 | 39% |
| 2023 | 186,576,297 | 198,472,536 | −11,896,239 | -0.7 | 34% |
In its most recent public year (2023), this organization spent $11,896,239 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 5 in 2011. Staff pay was 34% of spending. $5,300,929 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
Henry Heywood Memorial Hospital'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