Yavapai Community Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,495,565 | 228,699,731 | 30,795,834 | 9.7 | 41% |
| 2012 | 256,371,532 | 235,422,780 | 20,948,752 | 10.4 | 41% |
| 2013 | 246,941,645 | 251,724,804 | −4,783,159 | 9.6 | 39% |
| 2014 | 290,353,689 | 281,275,735 | 9,077,954 | 8.9 | 35% |
| 2015 | 300,876,568 | 283,689,497 | 17,187,071 | 9.5 | 37% |
| 2016 | 330,191,868 | 302,716,312 | 27,475,556 | 10.0 | 37% |
| 2017 | 377,077,202 | 330,991,291 | 46,085,911 | 10.9 | 37% |
| 2018 | 404,914,360 | 359,412,292 | 45,502,068 | 11.3 | 36% |
| 2019 | 410,001,893 | 362,535,670 | 47,466,223 | 13.0 | 38% |
| 2020 | 398,084,779 | 381,030,954 | 17,053,825 | 12.9 | 38% |
| 2021 | 217,353,031 | 207,055,370 | 10,297,661 | 30.1 | 41% |
| 2022 | 473,658,964 | 455,114,896 | 18,544,068 | 13.9 | 44% |
| 2023 | 464,055,792 | 479,180,916 | −15,125,124 | 12.9 | 0% |
In its most recent public year (2023), this organization spent $15,125,124 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 9.7 in 2011. Staff pay was 0% of spending. $943,583 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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