Collis P & Howard Huntington Memorial Hospital Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,512,719 | 8,602,788 | 909,931 | 262.9 | 0% |
| 2012 | 23,249,345 | 8,935,712 | 14,313,633 | 277.7 | 0% |
| 2013 | 22,909,486 | 10,442,601 | 12,466,885 | 272.1 | 0% |
| 2014 | 15,240,914 | 11,559,954 | 3,680,960 | 254.2 | 0% |
| 2015 | 11,840,823 | 10,861,837 | 978,986 | 269.3 | 0% |
| 2016 | 14,299,633 | 11,285,680 | 3,013,953 | 275.8 | 0% |
| 2017 | 18,259,651 | 12,362,022 | 5,897,629 | 287.1 | 0% |
| 2018 | 15,516,028 | 11,585,451 | 3,930,577 | 289.1 | 0% |
| 2019 | 18,707,695 | 11,752,032 | 6,955,663 | 330.2 | 0% |
| 2020 | 37,581,784 | 12,628,474 | 24,953,310 | 338.0 | 0% |
| 2021 | 111,327,591 | 23,127,416 | 88,200,175 | 261.1 | 0% |
| 2022 | 3,352,245 | 10,205,606 | −6,853,361 | 361.2 | 0% |
| 2023 | 3,371,394 | 13,622,406 | −10,251,012 | 291.3 | 0% |
In its most recent public year (2023), this organization spent $10,251,012 more than it brought in. Its reserves stood at about 291.3 months of spending, up from 262.9 in 2011. Staff pay was 0% of spending. $2,469,167 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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