Vidant Medical Group Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 3,270,612 | 10,630,310 | −7,359,698 | -0.8 | 73% |
| 2011 | 34,426,837 | 59,636,048 | −25,209,211 | 1.3 | 59% |
| 2012 | 96,220,305 | 121,418,352 | −25,198,047 | 1.5 | 58% |
| 2013 | 143,065,647 | 177,417,028 | −34,351,381 | 0.9 | 52% |
| 2014 | 152,375,986 | 194,309,538 | −41,933,552 | 0.4 | 52% |
| 2015 | 164,131,468 | 214,624,199 | −50,492,731 | 0.6 | 55% |
| 2016 | 164,887,465 | 219,297,654 | −54,410,189 | 0.8 | 58% |
| 2017 | 178,112,204 | 238,045,642 | −59,933,438 | 0.5 | 57% |
| 2018 | 210,729,230 | 278,600,883 | −67,871,653 | 0.4 | 55% |
| 2019 | 242,937,006 | 322,895,540 | −79,958,534 | 0.3 | 54% |
| 2020 | 234,380,811 | 317,711,658 | −83,330,847 | 0.1 | 58% |
| 2021 | 254,516,172 | 330,203,675 | −75,687,503 | 0.1 | 61% |
| 2022 | 294,163,581 | 385,769,337 | −91,605,756 | -0.0 | 56% |
| 2023 | 301,060,226 | 413,705,233 | −112,645,007 | 0.0 | 56% |
In its most recent public year (2023), this organization spent $112,645,007 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 56% 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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