Knox Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,580,138 | 115,627,391 | 7,952,747 | 6.8 | 40% |
| 2012 | 115,684,613 | 115,402,978 | 281,635 | 7.1 | 43% |
| 2013 | 127,031,942 | 121,016,703 | 6,015,239 | 7.7 | 40% |
| 2014 | 138,637,048 | 129,111,996 | 9,525,052 | 8.2 | 41% |
| 2015 | 153,446,727 | 137,415,689 | 16,031,038 | 9.0 | 42% |
| 2016 | 163,978,398 | 148,134,492 | 15,843,906 | 9.7 | 42% |
| 2017 | 168,857,767 | 154,631,380 | 14,226,387 | 11.6 | 43% |
| 2018 | 176,455,209 | 163,904,001 | 12,551,208 | 11.4 | 44% |
| 2019 | 189,290,752 | 174,388,774 | 14,901,978 | 12.2 | 46% |
| 2020 | 197,573,253 | 188,078,015 | 9,495,238 | 12.2 | 45% |
| 2021 | 233,903,457 | 217,702,796 | 16,200,661 | 11.7 | 44% |
| 2022 | 211,616,390 | 229,064,544 | −17,448,154 | 9.2 | 41% |
| 2023 | 235,818,662 | 234,211,513 | 1,607,149 | 9.4 | 43% |
In its most recent public year (2023), this organization brought in $1,607,149 more than it spent. Its reserves stood at about 9.4 months of spending, up from 6.8 in 2011. Staff pay was 43% of spending. $1,679,310 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
Knox Community Hospital'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