Mission Hospital Regional Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,150,792 | 463,318,083 | 36,832,709 | 8.2 | 31% |
| 2012 | 501,618,659 | 462,459,056 | 39,159,603 | 9.2 | 32% |
| 2013 | 521,194,075 | 462,956,972 | 58,237,103 | 7.8 | 30% |
| 2014 | 511,181,535 | 457,953,955 | 53,227,580 | 8.4 | 30% |
| 2015 | 562,638,671 | 531,557,155 | 31,081,516 | 6.5 | 27% |
| 2016 | 597,644,679 | 559,191,286 | 38,453,393 | 5.9 | 28% |
| 2017 | 327,835,357 | 307,093,483 | 20,741,874 | 8.8 | 29% |
| 2018 | 721,121,239 | 619,936,349 | 101,184,890 | 4.9 | 34% |
| 2019 | 686,609,355 | 675,017,179 | 11,592,176 | 5.1 | 30% |
| 2020 | 714,714,799 | 710,317,001 | 4,397,798 | 5.1 | 29% |
| 2021 | 765,855,012 | 766,904,325 | −1,049,313 | 4.8 | 28% |
| 2022 | 774,751,919 | 766,688,710 | 8,063,209 | 4.5 | 30% |
| 2023 | 840,660,392 | 838,407,589 | 2,252,803 | 4.1 | 29% |
In its most recent public year (2023), this organization brought in $2,252,803 more than it spent. Its reserves stood at about 4.1 months of spending, down from 8.2 in 2011. Staff pay was 29% of spending. $138,816,985 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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