Munson Healthcare Charlevoix Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,651,243 | 34,086,360 | 564,883 | 6.6 | 45% |
| 2012 | 33,796,268 | 35,240,943 | −1,444,675 | 5.8 | 49% |
| 2013 | 39,562,288 | 39,337,642 | 224,646 | 5.3 | 44% |
| 2014 | 41,167,807 | 41,699,939 | −532,132 | 4.9 | 43% |
| 2015 | 33,159,633 | 30,833,269 | 2,326,364 | 9.7 | 42% |
| 2016 | 27,451,628 | 26,611,924 | 839,704 | 10.8 | 46% |
| 2017 | 54,577,495 | 50,807,078 | 3,770,417 | 6.5 | 44% |
| 2018 | 57,998,473 | 54,651,975 | 3,346,498 | 6.8 | 44% |
| 2019 | 64,941,022 | 60,483,467 | 4,457,555 | 7.4 | 41% |
| 2020 | 66,072,448 | 60,190,356 | 5,882,092 | 8.7 | 40% |
| 2021 | 68,167,626 | 58,957,630 | 9,209,996 | 11.0 | 40% |
| 2022 | 76,007,120 | 69,078,646 | 6,928,474 | 6.5 | 36% |
| 2023 | 75,921,480 | 72,864,245 | 3,057,235 | 4.0 | 33% |
In its most recent public year (2023), this organization brought in $3,057,235 more than it spent. Its reserves stood at about 4 months of spending, down from 6.6 in 2011. Staff pay was 33% 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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