Morton Plant Hospital Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,680,724 | 508,122,476 | 66,558,248 | 14.7 | 32% |
| 2012 | 608,298,211 | 532,721,606 | 75,576,605 | 15.7 | 32% |
| 2013 | 598,308,489 | 548,756,733 | 49,551,756 | 16.3 | 32% |
| 2014 | 660,212,799 | 574,180,511 | 86,032,288 | 17.3 | 31% |
| 2015 | 684,134,836 | 614,929,789 | 69,205,047 | 17.5 | 31% |
| 2016 | 736,296,313 | 650,069,313 | 86,227,000 | 18.1 | 32% |
| 2017 | 778,505,271 | 710,108,062 | 68,397,209 | 17.7 | 30% |
| 2018 | 846,715,498 | 783,993,583 | 62,721,915 | 16.9 | 30% |
| 2019 | 852,052,211 | 785,050,819 | 67,001,392 | 17.7 | 31% |
| 2020 | 854,696,072 | 790,336,436 | 64,359,636 | 18.5 | 31% |
| 2021 | 934,836,650 | 869,185,199 | 65,651,451 | 17.6 | 35% |
| 2022 | 977,581,521 | 903,310,014 | 74,271,507 | 17.8 | 36% |
| 2023 | 1,004,070,381 | 943,916,546 | 60,153,835 | 17.7 | 34% |
In its most recent public year (2023), this organization brought in $60,153,835 more than it spent. Its reserves stood at about 17.7 months of spending, up from 14.7 in 2011. Staff pay was 34% of spending. $37,858 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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