Union County Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,318 | 262,658 | −49,340 | 76.4 | 0% |
| 2012 | 159,790 | 248,728 | −88,938 | 76.4 | 0% |
| 2013 | 248,673 | 111,288 | 137,385 | 185.5 | 0% |
| 2014 | 523,064 | 134,546 | 388,518 | 188.1 | 0% |
| 2015 | 513,793 | 155,221 | 358,572 | 190.7 | 0% |
| 2016 | 1,857,799 | 370,351 | 1,487,448 | 128.1 | 0% |
| 2017 | 1,691,492 | 494,613 | 1,196,879 | 125.0 | 0% |
| 2018 | 776,084 | 1,421,162 | −645,078 | 38.1 | 0% |
| 2019 | 1,141,187 | 1,434,289 | −293,102 | 35.2 | 0% |
| 2020 | 238,767 | 1,798,637 | −1,559,870 | 17.7 | 0% |
| 2021 | 347,802 | 1,010,895 | −663,093 | 23.6 | 0% |
| 2022 | 490,551 | 318,376 | 172,175 | 81.5 | 0% |
| 2023 | 527,495 | 359,772 | 167,723 | 77.7 | 0% |
In its most recent public year (2023), this organization brought in $167,723 more than it spent. Its reserves stood at about 77.7 months of spending, up from 76.4 in 2011. Staff pay was 0% of spending. $228,213 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
Union County Hospital Association'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