El Camino Hospital District Retirees Medical Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 69,222 | 172,413 | −103,191 | 86.8 | 0% |
| 2011 | 43,022 | 128,465 | −85,443 | 107.8 | 0% |
| 2012 | 40,266 | 133,135 | −92,869 | 95.4 | 0% |
| 2013 | 23,065 | 31 | 23,034 | 418594.8 | 0% |
| 2014 | 17,427 | 219,577 | −202,150 | 48.0 | 0% |
| 2015 | 9,296 | 150,229 | −140,933 | 59.0 | 0% |
| 2016 | 8,446 | 34 | 8,412 | 263540.8 | 0% |
| 2017 | 6,631 | 118,791 | −112,160 | 64.1 | 0% |
| 2018 | 2,743 | 128,436 | −125,693 | 47.5 | 0% |
| 2019 | 14,379 | 75,003 | −60,624 | 71.6 | 0% |
| 2020 | 19,065 | 0 | 19,065 | — | — |
| 2021 | 9,748 | 0 | 9,748 | — | — |
| 2022 | −1,959 | 0 | −1,959 | — | — |
| 2023 | 515 | 0 | 515 | — | — |
In its most recent public year (2023), this organization brought in $515 more than it spent.
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
El Camino Hospital District Retirees Medical Plan'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