Fillmore County Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 227,154 | 583,364 | −356,210 | 13.8 | 0% |
| 2013 | 136,253 | 15,372 | 120,881 | 619.3 | 0% |
| 2014 | 120,617 | 103,376 | 17,241 | 94.1 | 0% |
| 2015 | 492,496 | 359,650 | 132,846 | 31.5 | 0% |
| 2016 | 110,704 | 52,890 | 57,814 | 227.2 | 0% |
| 2017 | 179,591 | 132,524 | 47,067 | 94.9 | 0% |
| 2018 | 183,736 | 138,515 | 45,221 | 94.7 | 0% |
| 2019 | 189,157 | 49,490 | 139,667 | 309.8 | 0% |
| 2020 | 167,091 | 215,036 | −47,945 | 70.0 | 0% |
| 2021 | 150,973 | 92,195 | 58,778 | 199.8 | 0% |
| 2022 | 1,018,248 | 85,033 | 933,215 | 325.7 | 0% |
| 2023 | 1,224,486 | 174,497 | 1,049,989 | 238.0 | 0% |
In its most recent public year (2023), this organization brought in $1,049,989 more than it spent. Its reserves stood at about 238 months of spending, up from 13.8 in 2012. Staff pay was 0% of spending. $1,930,203 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
Fillmore County Hospital Foundation'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