Regional West Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,505,369 | 182,149,563 | 5,355,806 | 4.8 | 33% |
| 2012 | 193,482,135 | 195,609,735 | −2,127,600 | 4.4 | 32% |
| 2013 | 194,648,277 | 171,943,031 | 22,705,246 | 5.2 | 36% |
| 2014 | 183,147,829 | 176,471,061 | 6,676,768 | 5.7 | 33% |
| 2015 | 197,047,624 | 172,022,271 | 25,025,353 | 6.5 | 34% |
| 2016 | 206,847,797 | 206,613,942 | 233,855 | 5.6 | 28% |
| 2017 | 210,277,729 | 214,733,398 | −4,455,669 | 5.3 | 27% |
| 2018 | 236,554,530 | 248,863,154 | −12,308,624 | 3.3 | 24% |
| 2019 | 242,247,735 | 266,201,545 | −23,953,810 | 2.0 | 21% |
| 2020 | 280,918,912 | 278,342,160 | 2,576,752 | 2.0 | 19% |
| 2021 | 280,266,372 | 272,613,171 | 7,653,201 | 2.5 | 19% |
| 2022 | 255,905,864 | 289,826,903 | −33,921,039 | 0.9 | 17% |
| 2023 | 230,406,800 | 258,738,005 | −28,331,205 | -0.0 | 20% |
In its most recent public year (2023), this organization spent $28,331,205 more than it brought in. Its reserves stood at about 0 months of spending, down from 4.8 in 2011. Staff pay was 20% 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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