Artesia General Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,304,392 | 30,586,353 | 6,718,039 | 8.5 | 31% |
| 2012 | 44,474,048 | 40,287,771 | 4,186,277 | 7.7 | 37% |
| 2013 | 51,526,066 | 47,318,942 | 4,207,124 | 7.6 | 39% |
| 2014 | 57,916,835 | 50,558,852 | 7,357,983 | 8.9 | 44% |
| 2015 | 79,293,912 | 66,811,099 | 12,482,813 | 9.0 | 42% |
| 2016 | 93,604,762 | 87,584,746 | 6,020,016 | 7.7 | 33% |
| 2017 | 67,212,251 | 63,989,061 | 3,223,190 | 11.0 | 43% |
| 2018 | 68,653,708 | 72,251,774 | −3,598,066 | 9.4 | 48% |
| 2019 | 67,582,299 | 69,954,336 | −2,372,037 | 9.4 | 48% |
| 2020 | 78,145,484 | 74,805,515 | 3,339,969 | 9.4 | 49% |
| 2021 | 75,179,197 | 71,531,939 | 3,647,258 | 10.5 | 47% |
| 2022 | 68,819,952 | 71,054,443 | −2,234,491 | 10.1 | 46% |
| 2023 | 73,633,097 | 73,991,424 | −358,327 | 9.6 | 43% |
In its most recent public year (2023), this organization spent $358,327 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 8.5 in 2011. Staff pay was 43% of spending. $655,022 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
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