Visitation Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,955,561 | 1,812,685 | 142,876 | 8.6 | 12% |
| 2011 | 621,343 | 498,015 | 123,328 | 34.3 | 40% |
| 2012 | 919,568 | 807,123 | 112,445 | 22.8 | 25% |
| 2013 | 816,892 | 888,097 | −71,205 | 19.8 | 28% |
| 2014 | 591,299 | 759,796 | −168,497 | 20.5 | 10% |
| 2015 | 1,127,655 | 1,334,963 | −207,308 | 9.8 | 16% |
| 2016 | 1,240,908 | 1,268,538 | −27,630 | 10.0 | 19% |
| 2017 | 449,102 | 526,159 | −77,057 | 22.5 | 49% |
| 2018 | 266,498 | 466,254 | −199,756 | 20.3 | 51% |
| 2019 | 384,155 | 339,188 | 44,967 | 29.5 | 47% |
| 2020 | 289,898 | 360,309 | −70,411 | 25.4 | 47% |
| 2021 | 505,515 | 356,202 | 149,313 | 30.8 | 52% |
| 2022 | 328,076 | 333,724 | −5,648 | 32.6 | 53% |
| 2023 | 377,298 | 461,726 | −84,428 | 21.4 | 53% |
In its most recent public year (2023), this organization spent $84,428 more than it brought in. Its reserves stood at about 21.4 months of spending, up from 8.6 in 2010. Staff pay was 53% of spending. $125,587 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
Visitation Hospital Foundation'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