Medical Staff Memorial Hospital Of Union County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,314 | 45,925 | 21,389 | 35.4 | — |
| 2012 | 47,363 | 50,782 | −3,419 | 31.2 | — |
| 2013 | 44,961 | 58,831 | −13,870 | 24.1 | — |
| 2014 | 65,458 | 99,071 | −33,613 | 10.2 | — |
| 2015 | 66,495 | 60,816 | 5,679 | 17.8 | — |
| 2016 | 65,454 | 101,809 | −36,355 | 6.3 | — |
| 2017 | 72,955 | 79,946 | −6,991 | 7.0 | — |
| 2018 | 93,382 | 49,804 | 43,578 | 21.8 | — |
| 2019 | 81,304 | 72,852 | 8,452 | 16.3 | — |
| 2020 | 88,958 | 66,501 | 22,457 | 21.9 | — |
| 2021 | 42,000 | 52,609 | −10,609 | 25.3 | — |
| 2022 | 40,650 | 99,449 | −58,799 | 6.3 | — |
| 2023 | 109,350 | 57,396 | 51,954 | 21.7 | — |
In its most recent public year (2023), this organization brought in $51,954 more than it spent. Its reserves stood at about 21.7 months of spending, down from 35.4 in 2011.
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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