Jefferson Hospital Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,919,176 | 179,387,844 | 11,531,332 | 11.3 | 41% |
| 2012 | 188,802,957 | 180,201,335 | 8,601,622 | 11.8 | 42% |
| 2013 | 180,616,524 | 180,334,671 | 281,853 | 12.0 | 44% |
| 2014 | 174,602,995 | 168,587,753 | 6,015,242 | 13.4 | 43% |
| 2015 | 186,641,330 | 173,498,594 | 13,142,736 | 12.8 | 41% |
| 2016 | 177,896,679 | 167,330,816 | 10,565,863 | 13.9 | 42% |
| 2017 | 187,056,670 | 186,766,420 | 290,250 | 13.3 | 41% |
| 2018 | 200,284,001 | 196,771,011 | 3,512,990 | 12.7 | 41% |
| 2019 | 194,445,845 | 201,613,321 | −7,167,476 | 12.1 | 41% |
| 2020 | 210,614,560 | 221,057,186 | −10,442,626 | 10.4 | 38% |
| 2021 | 228,723,667 | 216,675,507 | 12,048,160 | 12.2 | 40% |
| 2022 | 236,932,109 | 234,547,586 | 2,384,523 | 10.0 | 41% |
| 2023 | 234,584,037 | 244,028,278 | −9,444,241 | 9.4 | 41% |
In its most recent public year (2023), this organization spent $9,444,241 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 11.3 in 2011. Staff pay was 41% 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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