Millinocket Regional Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,200,399 | 27,504,666 | 695,733 | 6.4 | 49% |
| 2012 | 27,570,666 | 27,744,820 | −174,154 | 6.3 | 50% |
| 2013 | 27,957,601 | 27,640,700 | 316,901 | 6.5 | 50% |
| 2014 | 26,024,252 | 27,283,895 | −1,259,643 | 6.4 | 50% |
| 2015 | 25,994,380 | 26,151,948 | −157,568 | 6.6 | 50% |
| 2016 | 28,027,790 | 28,480,016 | −452,226 | 5.6 | 47% |
| 2017 | 31,500,606 | 32,884,361 | −1,383,755 | 4.2 | 46% |
| 2018 | 32,033,619 | 36,638,449 | −4,604,830 | 2.1 | 45% |
| 2019 | 32,326,807 | 33,718,067 | −1,391,260 | 1.7 | 44% |
| 2020 | 30,901,221 | 30,788,898 | 112,323 | 1.9 | 47% |
| 2021 | 34,169,661 | 30,380,626 | 3,789,035 | 3.5 | 49% |
| 2022 | 32,440,411 | 31,705,328 | 735,083 | 3.5 | 47% |
| 2023 | 31,753,748 | 31,725,853 | 27,895 | 3.5 | 46% |
In its most recent public year (2023), this organization brought in $27,895 more than it spent. Its reserves stood at about 3.5 months of spending, down from 6.4 in 2011. Staff pay was 46% of spending. $1,299,532 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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