Kalispell Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,126,443 | 178,806,849 | 5,319,594 | 7.0 | 42% |
| 2012 | 223,706,485 | 216,110,528 | 7,595,957 | 6.0 | 43% |
| 2013 | 250,764,585 | 235,600,006 | 15,164,579 | 6.5 | 44% |
| 2014 | 273,547,730 | 254,004,344 | 19,543,386 | 6.8 | 45% |
| 2015 | 299,997,305 | 281,343,395 | 18,653,910 | 6.8 | 44% |
| 2016 | 323,391,888 | 315,726,437 | 7,665,451 | 6.1 | 44% |
| 2017 | 392,135,279 | 381,283,353 | 10,851,926 | 5.6 | 45% |
| 2018 | 431,033,109 | 453,610,153 | −22,577,044 | 3.9 | 43% |
| 2019 | 438,520,661 | 416,923,994 | 21,596,667 | 4.8 | 1% |
| 2020 | 452,513,636 | 432,283,538 | 20,230,098 | 5.0 | 44% |
| 2021 | 486,020,179 | 473,798,001 | 12,222,178 | 6.7 | 43% |
| 2022 | 634,257,371 | 614,130,639 | 20,126,732 | 4.3 | 41% |
| 2023 | 629,747,466 | 615,083,455 | 14,664,011 | 4.5 | 37% |
In its most recent public year (2023), this organization brought in $14,664,011 more than it spent. Its reserves stood at about 4.5 months of spending, down from 7 in 2011. Staff pay was 37% of spending. $21,483,531 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
Kalispell Regional Medical Center 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