Wood County Hospital Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,369,907 | 87,841,144 | 4,528,763 | 16.6 | 38% |
| 2012 | 92,202,260 | 91,819,645 | 382,615 | 14.7 | 39% |
| 2013 | 102,976,068 | 99,193,085 | 3,782,983 | 15.1 | 38% |
| 2014 | 98,475,877 | 97,830,618 | 645,259 | 16.3 | 1% |
| 2015 | 115,873,534 | 110,979,770 | 4,893,764 | 14.5 | 38% |
| 2016 | 117,816,322 | 112,415,107 | 5,401,215 | 13.7 | 38% |
| 2017 | 117,897,328 | 118,564,441 | −667,113 | 13.7 | 38% |
| 2018 | 114,313,735 | 113,592,658 | 721,077 | 14.8 | 41% |
| 2019 | 120,176,076 | 117,882,321 | 2,293,755 | 13.9 | 38% |
| 2020 | 119,173,242 | 115,656,982 | 3,516,260 | 13.2 | 38% |
| 2021 | 125,669,234 | 121,141,137 | 4,528,097 | 16.1 | 36% |
| 2022 | 131,482,482 | 131,331,309 | 151,173 | 13.8 | 37% |
| 2023 | 133,401,479 | 138,075,799 | −4,674,320 | 13.4 | 39% |
In its most recent public year (2023), this organization spent $4,674,320 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 16.6 in 2011. Staff pay was 39% of spending. $36,606,348 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
Wood County Hospital Assn'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