Hamilton Health Care System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,001,754 | 12,959,782 | 7,041,972 | 112.0 | 68% |
| 2012 | 16,105,848 | 13,140,385 | 2,965,463 | 115.5 | 65% |
| 2013 | 19,037,782 | 15,153,702 | 3,884,080 | 105.7 | 60% |
| 2014 | 22,340,070 | 16,224,679 | 6,115,391 | 107.4 | 62% |
| 2015 | 20,471,925 | 15,896,776 | 4,575,149 | 105.1 | 63% |
| 2016 | 19,392,491 | 18,048,531 | 1,343,960 | 90.0 | 64% |
| 2017 | 21,645,509 | 19,645,171 | 2,000,338 | 84.4 | 61% |
| 2018 | 22,687,362 | 20,289,330 | 2,398,032 | 80.4 | 62% |
| 2019 | 23,012,608 | 20,240,663 | 2,771,945 | 77.5 | 59% |
| 2020 | 21,817,531 | 15,726,179 | 6,091,352 | 98.5 | 43% |
| 2021 | 25,063,501 | 18,165,204 | 6,898,297 | 93.7 | 43% |
| 2022 | 23,044,702 | 25,554,801 | −2,510,099 | 60.2 | 37% |
| 2023 | 24,914,455 | 24,732,683 | 181,772 | 67.9 | 39% |
In its most recent public year (2023), this organization brought in $181,772 more than it spent. Its reserves stood at about 67.9 months of spending, down from 112 in 2011. Staff pay was 39% of spending. $20,375,000 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
Hamilton Health Care System Inc'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