Madison County Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,725,307 | 2,039,508 | −314,201 | -8.0 | 0% |
| 2012 | 787,369 | 876,484 | −89,115 | -16.0 | 0% |
| 2013 | 728,561 | 889,690 | −161,129 | -7.7 | 0% |
| 2014 | 1,214,918 | 715,953 | 498,965 | -4.5 | 0% |
| 2015 | 1,196,017 | 603,016 | 593,001 | 3.0 | 0% |
| 2016 | 1,028,325 | 546,286 | 482,039 | 18.8 | 0% |
| 2017 | 839,046 | 606,184 | 232,862 | 16.7 | 0% |
| 2018 | 1,223,895 | 785,365 | 438,530 | 21.9 | 0% |
| 2019 | 5,222,020 | 3,493,469 | 1,728,551 | 8.6 | 0% |
| 2020 | 2,487,757 | 3,638,010 | −1,150,253 | 5.0 | 0% |
| 2021 | 2,668,781 | 3,602,165 | −933,384 | 10.2 | 0% |
| 2022 | 2,754,741 | 3,432,407 | −677,666 | 12.4 | 0% |
| 2023 | 2,537,945 | 3,408,714 | −870,769 | 14.5 | 0% |
In its most recent public year (2023), this organization spent $870,769 more than it brought in. Its reserves stood at about 14.5 months of spending, up from -8 in 2011. Staff pay was 0% 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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