Wrmc Hospital Operating Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 87,559,228 | 82,607,360 | 4,951,868 | 7.5 | 35% |
| 2014 | 86,181,959 | 80,073,331 | 6,108,628 | 8.4 | 35% |
| 2015 | 94,167,841 | 83,298,340 | 10,869,501 | 8.6 | 33% |
| 2016 | 93,227,476 | 86,859,104 | 6,368,372 | 9.0 | 32% |
| 2017 | 65,922,925 | 63,291,136 | 2,631,789 | 11.0 | 31% |
| 2018 | 71,485,503 | 82,016,463 | −10,530,960 | 8.6 | 41% |
| 2019 | 79,846,969 | 84,051,395 | −4,204,426 | 7.4 | 42% |
| 2020 | 94,142,524 | 90,395,069 | 3,747,455 | 7.2 | 41% |
| 2021 | 60,798,642 | 55,357,897 | 5,440,745 | 13.8 | 39% |
| 2022 | 122,914,632 | 118,882,120 | 4,032,512 | 6.6 | 35% |
| 2023 | 143,778,273 | 136,791,307 | 6,986,966 | 6.5 | 37% |
In its most recent public year (2023), this organization brought in $6,986,966 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 37% of spending. $54,669 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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