Baycare Alliant Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,177,386 | 15,420,105 | 1,757,281 | -3.6 | 35% |
| 2012 | 16,765,204 | 15,456,618 | 1,308,586 | -2.6 | 36% |
| 2013 | 17,271,130 | 16,790,326 | 480,804 | -2.1 | 36% |
| 2014 | 17,623,442 | 16,444,130 | 1,179,312 | -1.2 | 35% |
| 2015 | 18,844,696 | 17,583,364 | 1,261,332 | -0.3 | 36% |
| 2016 | 19,481,388 | 18,263,709 | 1,217,679 | 0.5 | 36% |
| 2017 | 19,615,782 | 19,219,925 | 395,857 | 0.7 | 35% |
| 2018 | 17,464,460 | 19,297,925 | −1,833,465 | -0.4 | 37% |
| 2019 | 17,421,316 | 18,055,834 | −634,518 | -0.9 | 46% |
| 2020 | 21,348,709 | 17,188,137 | 4,160,572 | 2.0 | 47% |
| 2021 | 19,943,014 | 19,141,345 | 801,669 | 2.3 | 51% |
| 2022 | 21,088,553 | 21,229,243 | −140,690 | 2.0 | 54% |
| 2023 | 21,660,635 | 21,273,438 | 387,197 | 2.2 | 52% |
In its most recent public year (2023), this organization brought in $387,197 more than it spent. Its reserves stood at about 2.2 months of spending, up from -3.6 in 2011. Staff pay was 52% 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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