Hospital De La Concepcion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,134,415 | 61,416,176 | 2,718,239 | 5.8 | 35% |
| 2012 | 72,600,343 | 69,306,184 | 3,294,159 | 5.7 | 34% |
| 2013 | 73,887,958 | 71,905,358 | 1,982,600 | 5.8 | 33% |
| 2014 | 79,712,793 | 75,734,488 | 3,978,305 | 6.1 | 34% |
| 2015 | 77,660,934 | 73,260,448 | 4,400,486 | 7.0 | 35% |
| 2016 | 75,353,073 | 71,290,846 | 4,062,227 | 7.9 | 35% |
| 2017 | 74,023,975 | 71,896,780 | 2,127,195 | 8.2 | 35% |
| 2018 | 72,597,352 | 69,593,471 | 3,003,881 | 9.0 | 37% |
| 2019 | 77,502,233 | 74,035,515 | 3,466,718 | 9.1 | 35% |
| 2020 | 81,624,732 | 71,487,245 | 10,137,487 | 11.1 | 33% |
| 2021 | 92,905,006 | 82,699,273 | 10,205,733 | 11.1 | 32% |
| 2022 | 94,733,146 | 88,231,363 | 6,501,783 | 11.0 | 35% |
| 2023 | 101,069,728 | 96,111,923 | 4,957,805 | 10.8 | 36% |
In its most recent public year (2023), this organization brought in $4,957,805 more than it spent. Its reserves stood at about 10.8 months of spending, up from 5.8 in 2011. Staff pay was 36% 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 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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