Northwest Michigan Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,995,137 | 2,055,879 | −60,742 | 6.5 | 54% |
| 2012 | 2,551,116 | 2,310,729 | 240,387 | 7.0 | 52% |
| 2013 | 1,957,990 | 1,902,917 | 55,073 | 7.4 | 53% |
| 2014 | 2,360,578 | 2,262,501 | 98,077 | 6.8 | 60% |
| 2015 | 2,805,102 | 2,765,851 | 39,251 | 5.7 | 55% |
| 2016 | 3,947,597 | 3,817,059 | 130,538 | 4.5 | 52% |
| 2017 | 5,102,860 | 5,359,450 | −256,590 | 2.7 | 52% |
| 2018 | 7,825,422 | 6,250,160 | 1,575,262 | 5.3 | 50% |
| 2019 | 7,241,732 | 6,990,731 | 251,001 | 5.2 | 56% |
| 2020 | 7,829,289 | 7,849,419 | −20,130 | 4.6 | 57% |
| 2021 | 11,849,752 | 9,854,621 | 1,995,131 | 6.1 | 48% |
| 2022 | 10,103,872 | 9,699,788 | 404,084 | 6.7 | 57% |
| 2023 | 11,182,590 | 9,704,254 | 1,478,336 | 8.3 | 56% |
In its most recent public year (2023), this organization brought in $1,478,336 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.5 in 2011. Staff pay was 56% of spending. $3,615 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
Northwest Michigan Health Services 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