Columbus Regional Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,787,126 | 8,050,711 | −2,263,585 | -9.9 | 12% |
| 2013 | 6,162,531 | 9,243,904 | −3,081,373 | 0.9 | 13% |
| 2014 | 6,642,712 | 10,609,358 | −3,966,646 | 1.0 | 11% |
| 2015 | 7,444,835 | 12,560,999 | −5,116,164 | 1.1 | 11% |
| 2016 | 7,620,398 | 12,781,740 | −5,161,342 | 0.8 | 13% |
| 2017 | 9,282,679 | 14,907,588 | −5,624,909 | 0.5 | 13% |
| 2018 | 10,088,439 | 16,604,059 | −6,515,620 | 0.9 | 12% |
| 2019 | 9,337,836 | 15,633,129 | −6,295,293 | 0.4 | 14% |
| 2020 | 9,369,565 | 15,469,345 | −6,099,780 | -37.6 | 12% |
| 2021 | 11,595,687 | 18,388,677 | −6,792,990 | -36.1 | 17% |
| 2022 | 12,167,436 | 20,996,446 | −8,829,010 | -36.7 | 19% |
| 2023 | 13,911,079 | 26,178,971 | −12,267,892 | -35.0 | 22% |
In its most recent public year (2023), this organization spent $12,267,892 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35 months), down from -9.9 in 2012. Staff pay was 22% 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
Columbus Regional Health Network'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