Sharp Chula Vista Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,098,198 | 279,769,771 | 8,328,427 | 4.0 | 41% |
| 2012 | 311,337,648 | 294,607,211 | 16,730,437 | 4.8 | 41% |
| 2013 | 319,472,923 | 306,546,679 | 12,926,244 | 5.6 | 40% |
| 2014 | 315,688,498 | 304,441,272 | 11,247,226 | 6.2 | 42% |
| 2015 | 383,293,226 | 360,774,783 | 22,518,443 | 5.5 | 38% |
| 2016 | 379,567,525 | 365,392,124 | 14,175,401 | 6.3 | 40% |
| 2017 | 407,723,260 | 377,149,756 | 30,573,504 | 7.0 | 42% |
| 2018 | 421,352,876 | 422,162,199 | −809,323 | 6.4 | 39% |
| 2019 | 422,984,193 | 421,100,008 | 1,884,185 | 7.9 | 41% |
| 2020 | 503,660,955 | 495,506,228 | 8,154,727 | 7.5 | 40% |
| 2021 | 567,968,668 | 546,705,009 | 21,263,659 | 8.3 | 39% |
| 2022 | 552,319,833 | 568,269,568 | −15,949,735 | 5.0 | 40% |
| 2023 | 606,668,716 | 607,845,815 | −1,177,099 | 5.4 | 42% |
In its most recent public year (2023), this organization spent $1,177,099 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 4 in 2011. Staff pay was 42% 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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