Northwest Hospital Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,997,727 | 205,299,017 | 16,698,710 | 8.0 | 43% |
| 2012 | 233,680,894 | 217,800,442 | 15,880,452 | 7.8 | 42% |
| 2013 | 245,547,374 | 224,955,737 | 20,591,637 | 8.9 | 42% |
| 2014 | 231,666,272 | 213,479,548 | 18,186,724 | 10.7 | 45% |
| 2015 | 244,847,921 | 218,961,157 | 25,886,764 | 11.4 | 45% |
| 2016 | 248,351,214 | 235,191,890 | 13,159,324 | 11.1 | 43% |
| 2017 | 268,212,175 | 242,504,830 | 25,707,345 | 8.5 | 44% |
| 2018 | 273,096,708 | 246,764,740 | 26,331,968 | 2.5 | 44% |
| 2019 | 271,941,410 | 247,649,105 | 24,292,305 | 3.6 | 44% |
| 2020 | 266,691,050 | 250,698,305 | 15,992,745 | 5.0 | 44% |
| 2021 | 299,660,984 | 277,181,260 | 22,479,724 | 2.2 | 40% |
| 2022 | 301,718,785 | 301,893,334 | −174,549 | 2.5 | 37% |
| 2023 | 308,698,017 | 314,574,011 | −5,875,994 | 2.1 | 38% |
In its most recent public year (2023), this organization spent $5,875,994 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 8 in 2011. Staff pay was 38% of spending. $8,219,987 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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