Rome Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,960,248 | 89,339,956 | −379,708 | 3.2 | 45% |
| 2012 | 92,245,499 | 91,616,017 | 629,482 | 3.2 | 1% |
| 2013 | 82,146,106 | 87,883,578 | −5,737,472 | 2.6 | 1% |
| 2014 | 82,043,858 | 84,995,654 | −2,951,796 | 2.2 | 1% |
| 2015 | 84,082,161 | 84,406,521 | −324,360 | 2.2 | 45% |
| 2016 | 100,285,807 | 85,487,916 | 14,797,891 | 4.3 | 45% |
| 2017 | 85,724,662 | 88,871,216 | −3,146,554 | 3.7 | 45% |
| 2018 | 85,514,637 | 92,340,461 | −6,825,824 | 2.8 | 44% |
| 2019 | 89,527,074 | 94,552,040 | −5,024,966 | 2.1 | 43% |
| 2020 | 101,512,111 | 87,756,929 | 13,755,182 | 4.1 | 40% |
| 2021 | 103,415,729 | 96,622,255 | 6,793,474 | 5.0 | 37% |
| 2022 | 111,459,733 | 114,123,888 | −2,664,155 | 4.2 | 35% |
| 2023 | 115,095,740 | 118,945,240 | −3,849,500 | 4.3 | 1% |
In its most recent public year (2023), this organization spent $3,849,500 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 3.2 in 2011. Staff pay was 1% of spending. $15,972,028 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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