Ocoee Regional Health Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,004,043 | 4,205,248 | 798,795 | 23.0 | 55% |
| 2013 | 4,663,462 | 4,189,587 | 473,875 | 24.4 | 53% |
| 2014 | 4,380,041 | 4,523,117 | −143,076 | 22.2 | 54% |
| 2015 | 4,608,670 | 4,739,619 | −130,949 | 20.9 | 56% |
| 2016 | 4,787,617 | 4,934,788 | −147,171 | 19.7 | 57% |
| 2017 | 6,222,160 | 5,369,198 | 852,962 | 20.0 | 50% |
| 2018 | 5,906,217 | 5,261,758 | 644,459 | 21.9 | 55% |
| 2019 | 6,471,472 | 5,898,786 | 572,686 | 20.7 | 49% |
| 2020 | 6,735,594 | 6,146,295 | 589,299 | 20.8 | 50% |
| 2021 | 6,459,114 | 6,177,027 | 282,087 | 21.3 | 51% |
| 2022 | 8,098,556 | 5,994,760 | 2,103,796 | 26.3 | 49% |
| 2023 | 7,245,705 | 5,866,803 | 1,378,902 | 29.5 | 47% |
| 2024 | 6,767,887 | 6,861,112 | −93,225 | 25.2 | 44% |
In its most recent public year (2024), this organization spent $93,225 more than it brought in. Its reserves stood at about 25.2 months of spending, up from 23 in 2012. Staff pay was 44% of spending.
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 2024. 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
Ocoee Regional Health Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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