Scott & White Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,055,734,700 | 937,911,365 | 117,823,335 | 16.5 | 35% |
| 2012 | 955,076,470 | 977,981,326 | −22,904,856 | 8.8 | 29% |
| 2013 | 881,059,122 | 804,851,465 | 76,207,657 | 12.5 | 32% |
| 2014 | 831,690,055 | 744,344,266 | 87,345,789 | 17.4 | 33% |
| 2015 | 1,100,345,644 | 861,246,687 | 239,098,957 | 14.6 | 32% |
| 2016 | 1,177,864,414 | 955,615,669 | 222,248,745 | 15.8 | 31% |
| 2017 | 1,243,380,324 | 995,308,272 | 248,072,052 | 18.1 | 31% |
| 2018 | 1,253,511,928 | 1,009,226,517 | 244,285,411 | 15.8 | 29% |
| 2019 | 1,319,073,530 | 1,009,130,548 | 309,942,982 | 19.8 | 29% |
| 2020 | 1,313,055,020 | 1,067,858,609 | 245,196,411 | 17.9 | 29% |
| 2021 | 1,517,421,108 | 1,166,862,736 | 350,558,372 | 16.6 | 27% |
| 2022 | 1,478,367,077 | 1,276,619,292 | 201,747,785 | 13.9 | 30% |
| 2023 | 1,689,894,725 | 1,378,273,525 | 311,621,200 | 13.0 | 29% |
In its most recent public year (2023), this organization brought in $311,621,200 more than it spent. Its reserves stood at about 13 months of spending, down from 16.5 in 2011. Staff pay was 29% of spending. $100,183,249 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works