Memorial Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,018,426 | 109,773,903 | 89,244,523 | 34.0 | 40% |
| 2012 | 141,008,584 | 137,128,350 | 3,880,234 | 25.0 | 33% |
| 2013 | 269,479,281 | 148,318,754 | 121,160,527 | 37.3 | 32% |
| 2014 | 211,570,970 | 185,546,481 | 26,024,489 | 37.3 | 26% |
| 2015 | 215,940,215 | 189,471,281 | 26,468,934 | 32.3 | 30% |
| 2016 | 180,376,951 | 219,844,746 | −39,467,795 | 20.8 | 29% |
| 2017 | 231,458,317 | 231,296,685 | 161,632 | 26.5 | 30% |
| 2018 | 257,807,706 | 285,050,856 | −27,243,150 | 23.1 | 30% |
| 2019 | 235,738,358 | 274,896,479 | −39,158,121 | 25.0 | 30% |
| 2020 | 283,777,110 | 324,030,034 | −40,252,924 | 15.6 | 29% |
| 2021 | 311,537,763 | 304,477,488 | 7,060,275 | 41.1 | 29% |
| 2022 | 411,780,979 | 319,507,547 | 92,273,432 | 29.2 | 29% |
| 2023 | 422,096,386 | 336,561,152 | 85,535,234 | 31.2 | 32% |
In its most recent public year (2023), this organization brought in $85,535,234 more than it spent. Its reserves stood at about 31.2 months of spending, down from 34 in 2011. Staff pay was 32% 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
Memorial Health Services'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