Halifax Regional Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,627,720 | 83,082,955 | 2,544,765 | 9.9 | 33% |
| 2012 | 90,098,647 | 94,174,042 | −4,075,395 | 8.2 | 30% |
| 2013 | 94,870,495 | 103,460,136 | −8,589,641 | 9.5 | 29% |
| 2014 | 96,032,477 | 91,392,490 | 4,639,987 | 11.5 | 32% |
| 2015 | 85,275,913 | 92,770,444 | −7,494,531 | 12.6 | 32% |
| 2016 | 89,190,172 | 87,885,986 | 1,304,186 | 17.1 | 33% |
| 2017 | 88,173,203 | 91,242,269 | −3,069,066 | 5.9 | 30% |
| 2018 | 83,730,729 | 85,389,837 | −1,659,108 | 6.3 | 33% |
| 2019 | 87,405,897 | 90,426,609 | −3,020,712 | 5.6 | 31% |
| 2020 | 85,918,796 | 88,299,139 | −2,380,343 | 3.7 | 27% |
| 2021 | 103,521,526 | 109,096,142 | −5,574,616 | 3.7 | 31% |
| 2022 | 103,666,091 | 122,363,127 | −18,697,036 | 3.5 | 29% |
| 2023 | 99,256,514 | 128,841,718 | −29,585,204 | 3.6 | 28% |
In its most recent public year (2023), this organization spent $29,585,204 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 9.9 in 2011. Staff pay was 28% of spending. $1,249,430 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works