Union County Hospital Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,661,029 | 46,943,929 | 1,717,100 | 14.7 | 38% |
| 2012 | 50,203,100 | 46,536,462 | 3,666,638 | 15.8 | 38% |
| 2013 | 46,355,797 | 42,509,542 | 3,846,255 | 18.3 | 44% |
| 2014 | 49,467,954 | 44,973,947 | 4,494,007 | 18.5 | 43% |
| 2015 | 56,769,276 | 48,444,607 | 8,324,669 | 19.3 | 42% |
| 2016 | 58,956,104 | 54,232,291 | 4,723,813 | 18.2 | 42% |
| 2017 | 68,818,271 | 61,154,247 | 7,664,024 | 18.4 | 42% |
| 2018 | 72,772,753 | 66,144,628 | 6,628,125 | 17.8 | 44% |
| 2019 | 84,885,635 | 84,051,480 | 834,155 | 13.8 | 43% |
| 2020 | 86,748,029 | 85,219,092 | 1,528,937 | 13.4 | 46% |
| 2021 | 106,630,011 | 90,860,075 | 15,769,936 | 14.8 | 44% |
| 2022 | 123,519,660 | 100,835,846 | 22,683,814 | 16.8 | 45% |
| 2023 | 131,177,477 | 107,433,777 | 23,743,700 | 18.8 | 46% |
In its most recent public year (2023), this organization brought in $23,743,700 more than it spent. Its reserves stood at about 18.8 months of spending, up from 14.7 in 2011. Staff pay was 46% of spending. $21,713 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
Union County Hospital Authority'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