Hays Medical Center Health Care Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,081,269 | 10,652,452 | −571,183 | 0.1 | 0% |
| 2012 | 10,849,512 | 10,859,849 | −10,337 | 0.0 | 0% |
| 2013 | 11,321,012 | 11,350,669 | −29,657 | 0.0 | 0% |
| 2014 | 10,268,688 | 10,147,481 | 121,207 | 0.2 | 0% |
| 2015 | 10,656,776 | 10,779,487 | −122,711 | 0.0 | 0% |
| 2016 | 10,053,935 | 9,914,171 | 139,764 | 0.2 | 0% |
| 2017 | 11,655,981 | 11,795,399 | −139,418 | 0.0 | 0% |
| 2018 | 11,887,301 | 11,885,571 | 1,730 | 0.0 | 0% |
| 2019 | 13,343,228 | 13,345,422 | −2,194 | 0.0 | 0% |
| 2020 | 12,497,300 | 12,502,428 | −5,128 | 0.0 | 0% |
| 2021 | 290,703 | 290,703 | 0 | 0.0 | 2% |
| 2022 | 11,075,224 | 11,075,142 | 82 | 0.0 | 0% |
| 2023 | 12,438,575 | 12,437,267 | 1,308 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $1,308 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 0% 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
Hays Medical Center Health Care Benefit Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works