Mission Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,268,714 | 131,793,368 | 2,475,346 | 5.1 | 42% |
| 2012 | 131,563,255 | 131,838,505 | −275,250 | 5.1 | 43% |
| 2013 | 132,724,795 | 130,263,802 | 2,460,993 | 5.4 | 41% |
| 2014 | 138,547,705 | 135,678,790 | 2,868,915 | 5.5 | 40% |
| 2015 | 139,907,327 | 151,064,284 | −11,156,957 | 4.0 | 36% |
| 2016 | 140,215,592 | 155,185,239 | −14,969,647 | 2.8 | 34% |
| 2017 | 137,858,909 | 146,645,313 | −8,786,404 | 1.8 | 31% |
| 2018 | 176,186,118 | 152,485,252 | 23,700,866 | 3.8 | 28% |
| 2019 | 191,280,800 | 176,177,538 | 15,103,262 | 4.3 | 24% |
| 2020 | 156,909,933 | 143,406,653 | 13,503,280 | 6.6 | 31% |
| 2021 | 156,180,237 | 153,903,202 | 2,277,035 | 6.3 | 32% |
| 2022 | 121,074,356 | 118,838,658 | 2,235,698 | 8.4 | 43% |
| 2023 | 157,687,566 | 132,257,728 | 25,429,838 | 9.8 | 39% |
In its most recent public year (2023), this organization brought in $25,429,838 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.1 in 2011. Staff pay was 39% of spending. $6,560 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
Mission Hospital Inc'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