Valley Presbyterian Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,071,534 | 276,105,653 | 22,965,881 | 3.6 | 38% |
| 2012 | 334,838,572 | 311,135,093 | 23,703,479 | 4.2 | 35% |
| 2013 | 310,081,228 | 291,894,695 | 18,186,533 | 5.4 | 37% |
| 2014 | 271,088,976 | 273,789,797 | −2,700,821 | 5.8 | 39% |
| 2015 | 392,764,651 | 339,867,570 | 52,897,081 | 6.5 | 33% |
| 2016 | 354,141,042 | 332,868,088 | 21,272,954 | 7.5 | 36% |
| 2017 | 345,356,102 | 337,349,487 | 8,006,615 | 8.1 | 37% |
| 2018 | 39,407,310 | 49,959,089 | −10,551,779 | 65.2 | 37% |
| 2019 | 486,677,906 | 383,593,952 | 103,083,954 | 12.9 | 34% |
| 2020 | 395,873,855 | 394,062,978 | 1,810,877 | 12.9 | 34% |
| 2021 | 514,712,729 | 461,103,173 | 53,609,556 | 12.8 | 29% |
| 2022 | 481,612,883 | 509,986,176 | −28,373,293 | 9.6 | 26% |
| 2023 | 517,029,338 | 546,048,586 | −29,019,248 | 9.0 | 28% |
In its most recent public year (2023), this organization spent $29,019,248 more than it brought in. Its reserves stood at about 9 months of spending, up from 3.6 in 2011. Staff pay was 28% of spending. $2,412,286 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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