Hutchinson Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,601,283 | 141,214,953 | −2,613,670 | 11.0 | 34% |
| 2012 | 146,804,285 | 132,358,605 | 14,445,680 | 13.1 | 34% |
| 2013 | 130,932,900 | 122,183,281 | 8,749,619 | 15.5 | 33% |
| 2014 | 134,337,749 | 117,050,416 | 17,287,333 | 19.0 | 33% |
| 2015 | 139,786,716 | 126,663,444 | 13,123,272 | 18.6 | 31% |
| 2016 | 133,988,409 | 133,291,517 | 696,892 | 17.7 | 30% |
| 2017 | 147,541,242 | 140,346,506 | 7,194,736 | 18.3 | 31% |
| 2018 | 156,099,339 | 152,301,382 | 3,797,957 | 17.2 | 30% |
| 2019 | 160,793,351 | 165,368,519 | −4,575,168 | 15.2 | 29% |
| 2020 | 138,338,936 | 149,378,678 | −11,039,742 | 13.7 | 33% |
| 2021 | 162,371,292 | 148,595,267 | 13,776,025 | 15.7 | 34% |
| 2022 | 160,962,881 | 165,212,414 | −4,249,533 | 12.1 | 33% |
| 2023 | 152,007,763 | 187,719,076 | −35,711,313 | 8.9 | 34% |
In its most recent public year (2023), this organization spent $35,711,313 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 11 in 2011. Staff pay was 34% 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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