Madison County Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,046,843 | 32,610,784 | 1,436,059 | 5.4 | 35% |
| 2012 | 32,984,105 | 33,292,857 | −308,752 | 5.3 | 35% |
| 2013 | 36,171,453 | 35,249,183 | 922,270 | 5.3 | 32% |
| 2014 | 38,932,552 | 37,996,559 | 935,993 | 5.0 | 34% |
| 2015 | 44,778,009 | 41,179,315 | 3,598,694 | 5.1 | 34% |
| 2016 | 46,798,524 | 43,935,176 | 2,863,348 | 5.0 | 35% |
| 2017 | 47,311,329 | 45,920,908 | 1,390,421 | 4.7 | 36% |
| 2018 | 49,638,153 | 47,111,491 | 2,526,662 | 4.4 | 36% |
| 2019 | 53,483,611 | 50,011,091 | 3,472,520 | 4.5 | 33% |
| 2020 | 58,878,244 | 53,275,765 | 5,602,479 | 5.7 | 31% |
| 2021 | 73,315,555 | 60,170,730 | 13,144,825 | 8.0 | 29% |
| 2022 | 68,199,365 | 64,406,071 | 3,793,294 | 7.4 | 27% |
| 2023 | 66,273,399 | 64,197,558 | 2,075,841 | 8.3 | 28% |
In its most recent public year (2023), this organization brought in $2,075,841 more than it spent. Its reserves stood at about 8.3 months of spending, up from 5.4 in 2011. Staff pay was 28% 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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