Hillcrest Physician Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,828,377 | 11,903,418 | −75,041 | 0.5 | 61% |
| 2012 | 13,200,774 | 12,919,841 | 280,933 | 0.6 | 67% |
| 2013 | 14,904,143 | 14,636,335 | 267,808 | 0.7 | 77% |
| 2014 | 17,707,371 | 17,439,253 | 268,118 | 0.6 | 71% |
| 2015 | 25,064,525 | 25,818,279 | −753,754 | 0.0 | 69% |
| 2016 | 32,198,892 | 31,778,141 | 420,751 | 0.0 | 67% |
| 2017 | 36,203,898 | 35,715,279 | 488,619 | 0.0 | 67% |
| 2018 | 38,511,956 | 38,114,486 | 397,470 | 0.0 | 70% |
| 2019 | 42,515,516 | 42,393,016 | 122,500 | 0.0 | 67% |
| 2020 | 47,470,786 | 46,964,904 | 505,882 | 0.1 | 70% |
| 2021 | 45,913,691 | 45,844,029 | 69,662 | 0.0 | 69% |
| 2022 | 50,707,820 | 50,541,174 | 166,646 | 0.0 | 72% |
| 2023 | 57,233,611 | 57,032,697 | 200,914 | 0.0 | 74% |
In its most recent public year (2023), this organization brought in $200,914 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 74% 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 Physician Services'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