Community Health Center Of St Marys Healthcare & Nathan Littauer Hospi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,331,347 | 6,100,672 | 230,675 | 2.3 | 64% |
| 2021 | 4,592,489 | 4,670,445 | −77,956 | 3.0 | 65% |
| 2022 | 4,339,006 | 3,984,216 | 354,790 | 4.0 | 63% |
| 2023 | 1,888,968 | 2,902,398 | −1,013,430 | 1.2 | 62% |
In its most recent public year (2023), this organization spent $1,013,430 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.3 in 2020. Staff pay was 62% 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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