Casa Colina Hospital And Centers For Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,386,838 | 53,513,764 | 3,873,074 | 5.7 | 0% |
| 2012 | 61,820,978 | 58,638,904 | 3,182,074 | 5.8 | 0% |
| 2013 | 63,923,691 | 61,689,967 | 2,233,724 | 6.0 | 0% |
| 2014 | 49,267,110 | 40,254,035 | 9,013,075 | 11.8 | 0% |
| 2015 | 43,962,198 | 42,625,447 | 1,336,751 | 11.5 | 0% |
| 2016 | 53,407,925 | 50,981,015 | 2,426,910 | 10.4 | 0% |
| 2017 | 70,324,208 | 80,534,260 | −10,210,052 | 5.3 | 0% |
| 2018 | 79,677,619 | 85,032,687 | −5,355,068 | 4.3 | 0% |
| 2019 | 78,609,072 | 86,509,978 | −7,900,906 | 3.1 | 0% |
| 2020 | 88,581,816 | 90,464,745 | −1,882,929 | 2.8 | 0% |
| 2021 | 88,348,096 | 91,917,165 | −3,569,069 | 2.3 | 0% |
| 2022 | 102,811,572 | 98,390,786 | 4,420,786 | 2.7 | 0% |
| 2023 | 92,935,756 | 102,085,669 | −9,149,913 | 1.6 | 0% |
In its most recent public year (2023), this organization spent $9,149,913 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 5.7 in 2011. Staff pay was 0% 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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