Hillcrest Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,016,209 | 1,125,954 | −109,745 | 95.1 | 0% |
| 2012 | 1,025,676 | 866,255 | 159,421 | 153.9 | 0% |
| 2013 | 1,044,748 | 628,231 | 416,517 | 12.8 | 0% |
| 2014 | 501,329 | 141,280 | 360,049 | 217.1 | 0% |
| 2015 | 3,215 | 22,670 | −19,455 | 2096.9 | 0% |
| 2016 | 2,524,315 | 9,173 | 2,515,142 | 8471.4 | 0% |
| 2017 | 6,408,494 | 8,688 | 6,399,806 | 17784.1 | 0% |
| 2018 | 6,749,588 | 11,158 | 6,738,430 | 21082.8 | 0% |
| 2019 | 9,154,158 | 2,545 | 9,151,613 | 135632.8 | 0% |
| 2020 | 582 | 12,175 | −11,593 | 27598.1 | 0% |
| 2021 | 14,224,088 | 1,608 | 14,222,480 | 315097.7 | 0% |
| 2022 | 119 | 12,147 | −12,028 | 38221.9 | 0% |
| 2023 | 7,039,796 | 12,068 | 7,027,728 | 45460.3 | 0% |
In its most recent public year (2023), this organization brought in $7,027,728 more than it spent. Its reserves stood at about 45460.3 months of spending, up from 95.1 in 2011. Staff pay was 0% 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
Hillcrest Health System 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