Legacy Mount Hood Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 180,812,163 | 168,736,072 | 12,076,091 | 6.9 | 37% |
| 2021 | 163,916,524 | 166,499,262 | −2,582,738 | 6.8 | 38% |
| 2022 | 199,280,403 | 193,756,134 | 5,524,269 | 6.2 | 40% |
| 2023 | 215,509,505 | 227,262,005 | −11,752,500 | 4.6 | 40% |
In its most recent public year (2023), this organization spent $11,752,500 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 6.9 in 2020. Staff pay was 40% 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
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