Childrens Hospital Medical Practice Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,170,622 | 17,083,168 | 87,454 | -5.8 | 54% |
| 2012 | 15,069,660 | 17,096,809 | −2,027,149 | -7.2 | 57% |
| 2013 | 16,420,996 | 18,133,048 | −1,712,052 | -7.9 | 56% |
| 2014 | 14,584,523 | 18,464,221 | −3,879,698 | -10.3 | 55% |
| 2015 | 15,093,217 | 16,582,408 | −1,489,191 | -12.5 | 59% |
| 2016 | 16,837,586 | 17,871,949 | −1,034,363 | -12.3 | 58% |
| 2017 | 13,845,084 | 17,258,175 | −3,413,091 | -15.1 | 61% |
| 2018 | 10,662,283 | 18,555,618 | −7,893,335 | -19.2 | 62% |
| 2019 | 14,551,843 | 24,791,670 | −10,239,827 | -19.3 | 58% |
| 2020 | 12,711,561 | 21,147,723 | −8,436,162 | -27.4 | 55% |
| 2021 | 14,130,142 | 21,753,883 | −7,623,741 | -30.9 | 58% |
| 2022 | 15,231,610 | 24,023,254 | −8,791,644 | -32.4 | 56% |
In its most recent public year (2022), this organization spent $8,791,644 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.4 months), down from -5.8 in 2011. Staff pay was 56% 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 2022. 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
Childrens Hospital Medical Practice Corp's IRS filings as a feed — one entry per filing year, through 2022. 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