Val Verde Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,648,386 | 51,917,006 | 2,731,380 | 4.2 | 34% |
| 2012 | 60,486,976 | 54,833,029 | 5,653,947 | 5.3 | 34% |
| 2013 | 66,392,557 | 60,479,851 | 5,912,706 | 5.9 | 34% |
| 2014 | 68,823,916 | 65,073,711 | 3,750,205 | 6.7 | 33% |
| 2015 | 68,745,179 | 70,127,356 | −1,382,177 | 5.7 | 31% |
| 2016 | 79,325,361 | 73,315,934 | 6,009,427 | 6.5 | 32% |
| 2017 | 76,500,694 | 75,005,694 | 1,495,000 | 4.3 | 33% |
| 2018 | 86,411,096 | 84,672,892 | 1,738,204 | 6.8 | 35% |
| 2019 | 83,273,369 | 74,324,546 | 8,948,823 | 4.0 | 38% |
| 2020 | 84,129,348 | 68,520,941 | 15,608,407 | 7.0 | 40% |
| 2021 | 67,354,534 | 71,474,533 | −4,119,999 | 6.0 | 35% |
| 2022 | 78,467,797 | 82,150,138 | −3,682,341 | 4.7 | 37% |
In its most recent public year (2022), this organization spent $3,682,341 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 37% 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
Val Verde Hospital Corporation'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