Hoag Memorial Hospital Presbyterian
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 858,025,370 | 831,014,882 | 27,010,488 | 18.7 | 37% |
| 2012 | 871,264,787 | 791,559,972 | 79,704,815 | 21.9 | 36% |
| 2013 | 912,717,752 | 824,658,627 | 88,059,125 | 23.9 | 36% |
| 2014 | 694,540,114 | 609,637,227 | 84,902,887 | 35.2 | 35% |
| 2015 | 962,510,370 | 844,356,951 | 118,153,419 | 26.8 | 35% |
| 2016 | 1,006,686,292 | 879,000,193 | 127,686,099 | 26.8 | 36% |
| 2017 | 572,169,399 | 502,964,034 | 69,205,365 | 55.1 | 36% |
| 2018 | 1,126,568,711 | 1,062,067,809 | 64,500,902 | 24.8 | 37% |
| 2019 | 1,201,875,688 | 1,137,789,316 | 64,086,372 | 26.7 | 36% |
| 2020 | 1,260,756,352 | 1,201,558,471 | 59,197,881 | 26.5 | 35% |
| 2021 | 1,413,678,728 | 1,292,872,068 | 120,806,660 | 27.8 | 37% |
| 2022 | 1,646,507,596 | 1,600,684,848 | 45,822,748 | 21.0 | 35% |
| 2023 | 1,843,487,493 | 1,685,137,356 | 158,350,137 | 21.7 | 40% |
In its most recent public year (2023), this organization brought in $158,350,137 more than it spent. Its reserves stood at about 21.7 months of spending, up from 18.7 in 2011. Staff pay was 40% of spending. $588,067 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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