Winter Haven Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 265,941,707 | 261,315,839 | 4,625,868 | 4.7 | 42% |
| 2012 | 291,855,746 | 286,213,179 | 5,642,567 | 4.8 | 40% |
| 2013 | 83,516,918 | 78,426,893 | 5,090,025 | 20.8 | 43% |
| 2014 | 305,968,784 | 298,515,256 | 7,453,528 | 5.3 | 40% |
| 2015 | 298,656,298 | 291,503,321 | 7,152,977 | 5.5 | 40% |
| 2016 | 326,492,306 | 300,975,012 | 25,517,294 | 6.1 | 37% |
| 2017 | 361,441,262 | 326,221,912 | 35,219,350 | 6.9 | 35% |
| 2018 | 379,308,867 | 342,872,967 | 36,435,900 | 7.2 | 34% |
| 2019 | 380,079,164 | 353,300,710 | 26,778,454 | 8.1 | 37% |
| 2020 | 384,726,725 | 377,172,518 | 7,554,207 | 7.7 | 36% |
| 2021 | 452,514,636 | 436,832,831 | 15,681,805 | 7.0 | 40% |
| 2022 | 439,082,460 | 455,626,116 | −16,543,656 | 5.8 | 42% |
| 2023 | 440,804,765 | 457,795,084 | −16,990,319 | 5.3 | 39% |
In its most recent public year (2023), this organization spent $16,990,319 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 39% of spending. $8,864,352 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