Texas Health Presbyterian Hospital Kaufman
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,283,708 | 31,797,732 | 2,485,976 | -0.0 | 40% |
| 2012 | 34,372,820 | 32,115,156 | 2,257,664 | 0.8 | 40% |
| 2013 | 37,756,971 | 34,800,877 | 2,956,094 | 1.8 | 39% |
| 2014 | 36,559,289 | 34,896,831 | 1,662,458 | 2.3 | 40% |
| 2015 | 39,583,393 | 36,826,517 | 2,756,876 | 3.1 | 40% |
| 2016 | 35,977,228 | 36,453,740 | −476,512 | 3.0 | 38% |
| 2017 | 34,526,793 | 35,621,571 | −1,094,778 | 2.8 | 38% |
| 2018 | 36,583,221 | 36,196,359 | 386,862 | 3.0 | 38% |
| 2019 | 33,510,987 | 34,186,006 | −675,019 | 3.9 | 39% |
| 2020 | 35,691,213 | 34,842,023 | 849,190 | 4.2 | 39% |
| 2021 | 46,511,695 | 38,356,584 | 8,155,111 | 3.7 | 38% |
| 2022 | 45,258,266 | 39,164,755 | 6,093,511 | 3.0 | 38% |
| 2023 | 48,751,227 | 41,908,008 | 6,843,219 | 2.9 | 39% |
In its most recent public year (2023), this organization brought in $6,843,219 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0 in 2011. Staff pay was 39% 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
Texas Health Presbyterian Hospital Kaufman'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