Central Vermont Medical Center Inc Hcsr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,854,430 | 150,343,526 | 2,510,904 | 4.5 | 46% |
| 2012 | 157,998,458 | 152,033,891 | 5,964,567 | 4.7 | 48% |
| 2013 | 162,236,374 | 160,071,344 | 2,165,030 | 6.2 | 49% |
| 2014 | 173,687,792 | 165,061,257 | 8,626,535 | 6.4 | 50% |
| 2015 | 182,832,607 | 176,302,834 | 6,529,773 | 5.3 | 52% |
| 2016 | 201,306,530 | 197,493,815 | 3,812,715 | 4.5 | 53% |
| 2017 | 205,101,129 | 205,439,208 | −338,079 | 5.3 | 54% |
| 2018 | 223,370,181 | 219,261,374 | 4,108,807 | 5.0 | 50% |
| 2019 | 232,206,355 | 234,241,698 | −2,035,343 | 4.2 | 47% |
| 2020 | 237,747,468 | 233,796,093 | 3,951,375 | 4.8 | 50% |
| 2021 | 252,271,772 | 247,266,580 | 5,005,192 | 5.9 | 48% |
| 2022 | 265,806,618 | 277,242,044 | −11,435,426 | 4.0 | 45% |
| 2023 | 274,059,874 | 290,980,110 | −16,920,236 | 2.9 | 44% |
In its most recent public year (2023), this organization spent $16,920,236 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 4.5 in 2011. Staff pay was 44% of spending. $8,063,279 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
Central Vermont Medical Center Inc Hcsr'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