Community Hospital Health Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 832,575 | 740,724 | 91,851 | 314.1 | 16% |
| 2013 | 1,698,272 | 620,588 | 1,077,684 | 395.6 | 22% |
| 2014 | 478,640 | 581,459 | −102,819 | 451.4 | 24% |
| 2015 | 166,304 | 704,730 | −538,426 | 382.8 | 21% |
| 2016 | 142,387 | 661,765 | −519,378 | 395.8 | 29% |
| 2017 | 120,803 | 826,735 | −705,932 | 333.9 | 25% |
| 2018 | 123,847 | 762,427 | −638,580 | 373.1 | 29% |
| 2019 | 156,435 | 909,542 | −753,107 | 317.9 | 23% |
| 2020 | 142,081 | 903,761 | −761,680 | 316.6 | 27% |
| 2021 | 203,106 | 1,213,997 | −1,010,891 | 272.6 | 26% |
| 2022 | 162,673 | 1,397,750 | −1,235,077 | 217.4 | 23% |
| 2023 | 282,249 | 1,145,961 | −863,712 | 262.7 | 28% |
In its most recent public year (2023), this organization spent $863,712 more than it brought in. Its reserves stood at about 262.7 months of spending, down from 314.1 in 2012. Staff pay was 28% of spending. $891,225 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
Community Hospital Health Services 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