Union Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 446,099,551 | 430,607,285 | 15,492,266 | 2.8 | 45% |
| 2021 | 463,660,002 | 469,877,188 | −6,217,186 | 2.5 | 45% |
| 2022 | 413,942,590 | 434,424,577 | −20,481,987 | 4.7 | 38% |
| 2023 | 439,362,314 | 444,743,707 | −5,381,393 | 5.0 | 36% |
In its most recent public year (2023), this organization spent $5,381,393 more than it brought in. Its reserves stood at about 5 months of spending, up from 2.8 in 2020. Staff pay was 36% of spending. $42,646,701 of its net assets are donor-restricted.
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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