Columbia County Community Healthcare Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 591,196 | 627,066 | −35,870 | 8.1 | 58% |
| 2013 | 1,215,722 | 1,187,179 | 28,543 | 4.5 | 58% |
| 2014 | 1,333,396 | 1,246,290 | 87,106 | 5.2 | 62% |
| 2015 | 1,544,920 | 1,471,616 | 73,304 | 5.0 | 59% |
| 2016 | 1,613,620 | 1,574,055 | 39,565 | 5.0 | 57% |
| 2017 | 1,504,351 | 1,491,204 | 13,147 | 5.4 | 59% |
| 2018 | 1,513,128 | 1,486,105 | 27,023 | 5.5 | 61% |
| 2019 | 1,465,688 | 1,419,326 | 46,362 | 6.3 | 64% |
| 2020 | 1,352,143 | 1,352,182 | −39 | 6.8 | 66% |
| 2021 | 1,621,911 | 1,445,926 | 175,985 | 7.9 | 60% |
| 2022 | 1,821,700 | 1,789,759 | 31,941 | 6.6 | 56% |
| 2023 | 1,542,000 | 1,569,621 | −27,621 | 7.9 | 60% |
In its most recent public year (2023), this organization spent $27,621 more than it brought in. Its reserves stood at about 7.9 months of spending. Staff pay was 60% of spending. $31,337 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
Columbia County Community Healthcare Consortium Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works