Umass Memorial Health-Milford Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,043,438 | 184,505,878 | 11,537,560 | 5.1 | 44% |
| 2012 | 212,591,198 | 190,286,579 | 22,304,619 | 6.1 | 45% |
| 2013 | 187,757,615 | 176,220,228 | 11,537,387 | 7.1 | 46% |
| 2014 | 197,425,177 | 181,970,243 | 15,454,934 | 7.6 | 46% |
| 2015 | 203,999,102 | 192,231,159 | 11,767,943 | 7.6 | 47% |
| 2016 | 206,246,567 | 206,846,013 | −599,446 | 6.8 | 48% |
| 2017 | 218,538,907 | 206,384,003 | 12,154,904 | 7.0 | 45% |
| 2018 | 223,131,839 | 213,496,455 | 9,635,384 | 6.9 | 46% |
| 2019 | 234,992,582 | 218,946,361 | 16,046,221 | 6.8 | 47% |
| 2020 | 231,973,056 | 226,079,379 | 5,893,677 | 6.8 | 45% |
| 2021 | 246,949,758 | 251,346,854 | −4,397,096 | 5.7 | 44% |
| 2022 | 279,463,994 | 272,941,906 | 6,522,088 | 4.4 | 41% |
| 2023 | 296,685,780 | 294,602,019 | 2,083,761 | 3.8 | 41% |
In its most recent public year (2023), this organization brought in $2,083,761 more than it spent. Its reserves stood at about 3.8 months of spending, down from 5.1 in 2011. Staff pay was 41% of spending. $6,675,569 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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