Brighton Community Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,642,330 | 82,792,430 | 849,900 | 14.8 | 34% |
| 2012 | 90,597,432 | 86,431,369 | 4,166,063 | 15.0 | 32% |
| 2013 | 105,236,597 | 94,269,838 | 10,966,759 | 15.1 | 32% |
| 2014 | 112,664,064 | 100,810,715 | 11,853,349 | 15.7 | 32% |
| 2015 | 115,622,357 | 109,571,021 | 6,051,336 | 21.9 | 31% |
| 2016 | 133,174,661 | 120,383,186 | 12,791,475 | 21.2 | 31% |
| 2017 | 126,569,363 | 123,824,551 | 2,744,812 | 21.0 | 32% |
| 2018 | 151,232,344 | 143,537,872 | 7,694,472 | 17.1 | 34% |
| 2019 | 171,071,419 | 160,338,887 | 10,732,532 | 16.1 | 33% |
| 2020 | 168,252,786 | 168,780,769 | −527,983 | 15.4 | 33% |
| 2021 | 183,998,455 | 179,445,123 | 4,553,332 | 14.8 | 34% |
| 2022 | 193,772,762 | 207,075,869 | −13,303,107 | 8.2 | 35% |
| 2023 | 211,641,378 | 224,254,565 | −12,613,187 | 6.9 | 35% |
In its most recent public year (2023), this organization spent $12,613,187 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 14.8 in 2011. Staff pay was 35% of spending. $7,073,454 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
Brighton Community Hospital Association'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