Elizabethtown Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,896,136 | 18,073,835 | 822,301 | 6.5 | 50% |
| 2012 | 20,710,186 | 19,305,100 | 1,405,086 | 7.0 | 50% |
| 2013 | 23,083,673 | 20,711,765 | 2,371,908 | 7.7 | 52% |
| 2014 | 23,980,889 | 22,756,490 | 1,224,399 | 7.7 | 52% |
| 2015 | 19,803,442 | 18,537,618 | 1,265,824 | 10.6 | 50% |
| 2016 | 29,630,443 | 26,178,198 | 3,452,245 | 9.2 | 49% |
| 2017 | 32,038,972 | 29,451,900 | 2,587,072 | 9.4 | 48% |
| 2018 | 43,144,896 | 36,165,480 | 6,979,416 | 10.1 | 42% |
| 2019 | 47,234,117 | 44,162,225 | 3,071,892 | 9.1 | 48% |
| 2020 | 54,087,780 | 46,033,877 | 8,053,903 | 11.0 | 41% |
| 2021 | 54,668,469 | 50,692,444 | 3,976,025 | 11.3 | 38% |
| 2022 | 55,916,970 | 52,938,912 | 2,978,058 | 10.9 | 52% |
| 2023 | 66,517,289 | 60,774,568 | 5,742,721 | 11.0 | 50% |
In its most recent public year (2023), this organization brought in $5,742,721 more than it spent. Its reserves stood at about 11 months of spending, up from 6.5 in 2011. Staff pay was 50% of spending. $1,180,437 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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