Camden-Clark Memorial Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,373,411 | 129,346,302 | 120,027,109 | 9.2 | 31% |
| 2012 | 252,794,969 | 252,501,548 | 293,421 | 4.7 | 31% |
| 2013 | 259,137,520 | 260,209,650 | −1,072,130 | 3.0 | 29% |
| 2014 | 233,163,211 | 233,805,166 | −641,955 | 1.9 | 31% |
| 2015 | 239,122,835 | 232,655,790 | 6,467,045 | -0.9 | 29% |
| 2016 | 247,053,226 | 231,701,250 | 15,351,976 | -1.1 | 29% |
| 2017 | 261,522,279 | 266,696,562 | −5,174,283 | -1.5 | 27% |
| 2018 | 276,796,407 | 284,248,608 | −7,452,201 | -2.0 | 26% |
| 2019 | 319,937,453 | 307,082,778 | 12,854,675 | -1.7 | 25% |
| 2020 | 341,048,590 | 340,973,249 | 75,341 | -1.9 | 24% |
| 2021 | 379,463,836 | 366,619,165 | 12,844,671 | -1.3 | 23% |
| 2022 | 413,288,496 | 399,640,057 | 13,648,439 | -0.9 | 23% |
| 2023 | 461,670,164 | 450,489,280 | 11,180,884 | -0.7 | 24% |
In its most recent public year (2023), this organization brought in $11,180,884 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 9.2 in 2011. Staff pay was 24% 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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