Carlinville Area Hospital Assocation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,034,130 | 19,908,508 | 1,125,622 | 7.8 | 32% |
| 2012 | 19,880,856 | 19,651,205 | 229,651 | 8.0 | 33% |
| 2013 | 19,852,219 | 19,630,732 | 221,487 | 8.2 | 33% |
| 2014 | 20,314,204 | 20,457,502 | −143,298 | 7.8 | 34% |
| 2015 | 23,931,681 | 21,618,383 | 2,313,298 | 8.7 | 34% |
| 2016 | 24,498,212 | 23,582,864 | 915,348 | 8.4 | 36% |
| 2017 | 25,360,914 | 25,448,567 | −87,653 | 7.8 | 38% |
| 2018 | 25,976,692 | 25,671,127 | 305,565 | 7.8 | 39% |
| 2019 | 28,410,835 | 27,923,052 | 487,783 | 7.4 | 40% |
| 2020 | 26,433,977 | 28,052,493 | −1,618,516 | 6.8 | 42% |
| 2021 | 39,597,654 | 32,798,293 | 6,799,361 | 8.5 | 40% |
| 2022 | 39,321,034 | 40,800,608 | −1,479,574 | 6.3 | 42% |
| 2023 | 45,396,004 | 43,655,716 | 1,740,288 | 6.3 | 43% |
In its most recent public year (2023), this organization brought in $1,740,288 more than it spent. Its reserves stood at about 6.3 months of spending, down from 7.8 in 2011. Staff pay was 43% of spending. $628,380 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
Carlinville Area Hospital Assocation'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