Simi Valley Hospital And Health Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,002,751 | 115,389,795 | 4,612,956 | -4.9 | 41% |
| 2013 | 114,799,698 | 115,793,350 | −993,652 | -4.9 | 41% |
| 2014 | 130,426,682 | 126,849,137 | 3,577,545 | -4.5 | 40% |
| 2015 | 138,182,469 | 135,264,884 | 2,917,585 | -4.0 | 41% |
| 2016 | 151,178,356 | 146,551,544 | 4,626,812 | -3.6 | 37% |
| 2017 | 143,399,608 | 147,774,705 | −4,375,097 | 3.3 | 38% |
| 2018 | 154,637,132 | 152,724,413 | 1,912,719 | 3.3 | 37% |
| 2019 | 163,134,361 | 160,035,869 | 3,098,492 | 3.4 | 35% |
| 2020 | 174,980,327 | 176,521,972 | −1,541,645 | 3.0 | 32% |
| 2021 | 199,328,344 | 205,984,353 | −6,656,009 | 1.1 | 32% |
| 2022 | 202,047,624 | 224,356,491 | −22,308,867 | -0.4 | 34% |
| 2023 | 216,080,527 | 231,102,943 | −15,022,416 | -1.3 | 35% |
In its most recent public year (2023), this organization spent $15,022,416 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), up from -4.9 in 2012. Staff pay was 35% of spending. $446,876 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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