Shelby County Memorial Hospital Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,935,905 | 67,944,934 | 9,990,971 | 13.2 | 34% |
| 2012 | 79,364,908 | 70,628,862 | 8,736,046 | 13.9 | 34% |
| 2013 | 91,292,792 | 84,623,866 | 6,668,926 | 12.9 | 36% |
| 2014 | 97,649,326 | 88,861,334 | 8,787,992 | 13.5 | 39% |
| 2015 | 105,577,299 | 95,036,273 | 10,541,026 | 13.7 | 41% |
| 2016 | 106,711,518 | 98,511,145 | 8,200,373 | 14.3 | 42% |
| 2017 | 112,559,179 | 102,497,805 | 10,061,374 | 15.3 | 41% |
| 2018 | 101,616,606 | 98,607,096 | 3,009,510 | 15.7 | 44% |
| 2019 | 102,075,387 | 98,417,076 | 3,658,311 | 17.0 | 46% |
| 2020 | 107,618,870 | 105,569,526 | 2,049,344 | 16.5 | 42% |
| 2021 | 129,965,258 | 115,129,421 | 14,835,837 | 16.3 | 40% |
| 2022 | 108,875,267 | 118,500,321 | −9,625,054 | 13.5 | 41% |
| 2023 | 121,205,504 | 121,607,594 | −402,090 | 13.6 | 39% |
In its most recent public year (2023), this organization spent $402,090 more than it brought in. Its reserves stood at about 13.6 months of spending. Staff pay was 39% of spending. $15,660,513 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
Shelby County Memorial Hospital Association Inc'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