Opelousas General Health System Physician Practices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,909,351 | 2,852,505 | −943,154 | -4.0 | 63% |
| 2014 | 3,733,709 | 5,566,727 | −1,833,018 | -6.0 | 61% |
| 2015 | 4,823,269 | 6,110,233 | −1,286,964 | -8.0 | 63% |
| 2016 | 4,258,869 | 5,038,499 | −779,630 | -11.5 | 76% |
| 2017 | 3,255,585 | 4,643,700 | −1,388,115 | -16.1 | 82% |
| 2018 | 3,663,666 | 5,306,501 | −1,642,835 | -17.8 | 84% |
| 2019 | 5,879,182 | 8,131,023 | −2,251,841 | -14.9 | 78% |
| 2020 | 5,701,491 | 10,455,885 | −4,754,394 | -17.1 | 77% |
| 2021 | 9,572,962 | 15,597,060 | −6,024,098 | -16.1 | 74% |
| 2022 | 14,334,754 | 19,923,521 | −5,588,767 | -16.0 | 79% |
| 2023 | 16,375,463 | 25,988,089 | −9,612,626 | -16.7 | 78% |
In its most recent public year (2023), this organization spent $9,612,626 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.7 months), down from -4 in 2013. Staff pay was 78% of spending.
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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