Hazen Memorial Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,687,168 | 10,599,122 | 88,046 | 4.7 | 47% |
| 2012 | 10,713,929 | 10,619,599 | 94,330 | 5.1 | 47% |
| 2013 | 11,352,797 | 10,658,575 | 694,222 | 5.9 | 47% |
| 2014 | 12,269,070 | 11,267,476 | 1,001,594 | 6.8 | 47% |
| 2015 | 13,520,458 | 12,193,492 | 1,326,966 | 9.2 | 49% |
| 2016 | 14,379,279 | 12,655,076 | 1,724,203 | 10.1 | 50% |
| 2017 | 13,797,429 | 13,319,030 | 478,399 | 10.1 | 46% |
| 2018 | 16,900,244 | 15,783,360 | 1,116,884 | 9.1 | 40% |
| 2019 | 16,586,822 | 16,586,769 | 53 | 8.4 | 41% |
| 2020 | 16,054,021 | 16,377,539 | −323,518 | 8.3 | 40% |
| 2021 | 20,952,247 | 16,821,736 | 4,130,511 | 11.0 | 43% |
| 2022 | 17,593,721 | 16,898,470 | 695,251 | 11.5 | 44% |
| 2023 | 17,323,183 | 16,321,958 | 1,001,225 | 12.5 | 43% |
In its most recent public year (2023), this organization brought in $1,001,225 more than it spent. Its reserves stood at about 12.5 months of spending, up from 4.7 in 2011. Staff pay was 43% of spending. $1,090,336 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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