Phoebe Richland Health Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,620,823 | 11,196,287 | 1,424,536 | -0.4 | 49% |
| 2012 | 12,738,582 | 11,535,684 | 1,202,898 | 0.8 | 49% |
| 2013 | 12,532,897 | 12,527,572 | 5,325 | 0.8 | 47% |
| 2014 | 12,673,014 | 12,242,064 | 430,950 | 0.7 | 48% |
| 2015 | 13,216,174 | 12,795,208 | 420,966 | 0.8 | 48% |
| 2016 | 13,749,018 | 14,471,976 | −722,958 | -0.4 | 44% |
| 2017 | 15,514,220 | 16,537,585 | −1,023,365 | -0.6 | 38% |
| 2018 | 17,928,550 | 18,860,896 | −932,346 | -0.8 | 36% |
| 2019 | 19,794,940 | 19,818,780 | −23,840 | -1.0 | 35% |
| 2020 | 20,422,572 | 19,697,573 | 724,999 | -0.8 | 38% |
| 2021 | 20,669,291 | 19,558,605 | 1,110,686 | 0.1 | 40% |
| 2022 | 20,849,421 | 19,999,114 | 850,307 | 3.6 | 41% |
| 2023 | 20,700,605 | 22,906,058 | −2,205,453 | 3.1 | 37% |
In its most recent public year (2023), this organization spent $2,205,453 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -0.4 in 2011. Staff pay was 37% 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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