Pioneer Memorial Hospital & Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,135,329 | 12,425,046 | −289,717 | 3.5 | 51% |
| 2012 | 12,592,008 | 13,057,031 | −465,023 | 2.8 | 50% |
| 2013 | 12,742,368 | 12,589,000 | 153,368 | 3.1 | 52% |
| 2014 | 12,806,271 | 12,080,632 | 725,639 | 3.9 | 55% |
| 2015 | 13,245,768 | 12,335,405 | 910,363 | 4.7 | 54% |
| 2016 | 13,258,166 | 12,566,943 | 691,223 | 5.3 | 54% |
| 2017 | 12,543,960 | 11,845,105 | 698,855 | 6.3 | 54% |
| 2018 | 11,795,323 | 11,119,498 | 675,825 | 7.5 | 55% |
| 2019 | 11,194,294 | 10,761,893 | 432,401 | 8.2 | 57% |
| 2020 | 13,585,424 | 11,000,779 | 2,584,645 | 10.9 | 56% |
| 2021 | 14,876,728 | 11,142,407 | 3,734,321 | 14.7 | 54% |
| 2022 | 12,809,224 | 12,187,207 | 622,017 | 14.1 | 49% |
| 2023 | 16,440,738 | 12,271,215 | 4,169,523 | 18.1 | 51% |
In its most recent public year (2023), this organization brought in $4,169,523 more than it spent. Its reserves stood at about 18.1 months of spending, up from 3.5 in 2011. Staff pay was 51% of spending. $38,099 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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