Ephraim Mcdowell Health Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,419,118 | 14,742,849 | −2,323,731 | -23.1 | 55% |
| 2012 | 14,002,929 | 17,432,181 | −3,429,252 | -21.8 | 57% |
| 2013 | 17,111,170 | 22,603,455 | −5,492,285 | -19.8 | 61% |
| 2014 | 19,306,710 | 24,036,931 | −4,730,221 | -21.0 | 60% |
| 2015 | 22,719,067 | 28,359,120 | −5,640,053 | -20.2 | 59% |
| 2016 | 23,631,561 | 31,761,006 | −8,129,445 | -21.1 | 61% |
| 2017 | 22,852,743 | 32,077,745 | −9,225,002 | -24.4 | 60% |
| 2018 | 8,310,727 | 9,177,917 | −867,190 | -22.5 | 23% |
| 2019 | 8,650,223 | 9,260,102 | −609,879 | -26.9 | 24% |
| 2020 | 5,497,741 | 6,737,757 | −1,240,016 | -39.2 | 32% |
| 2021 | 6,303,580 | 6,734,515 | −430,935 | -40.0 | 32% |
| 2022 | 5,840,249 | 7,344,626 | −1,504,377 | -39.1 | 36% |
| 2023 | 7,268,658 | 8,593,287 | −1,324,629 | -35.3 | 38% |
In its most recent public year (2023), this organization spent $1,324,629 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35.3 months), down from -23.1 in 2011. Staff pay was 38% 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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