Vernon Memorial Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,905,845 | 61,051,653 | 6,854,192 | 9.2 | 39% |
| 2012 | 68,751,890 | 62,022,909 | 6,728,981 | 10.7 | 38% |
| 2013 | 68,426,343 | 62,836,868 | 5,589,475 | 11.8 | 40% |
| 2014 | 67,295,593 | 63,631,424 | 3,664,169 | 12.5 | 39% |
| 2015 | 72,780,520 | 67,952,161 | 4,828,359 | 12.3 | 40% |
| 2016 | 75,846,763 | 73,281,454 | 2,565,309 | 12.1 | 39% |
| 2017 | 75,814,189 | 76,281,812 | −467,623 | 11.6 | 43% |
| 2018 | 77,523,500 | 81,043,836 | −3,520,336 | 10.4 | 42% |
| 2019 | 80,670,091 | 78,513,883 | 2,156,208 | 11.0 | 41% |
| 2020 | 80,206,518 | 72,720,633 | 7,485,885 | 12.8 | 41% |
| 2021 | 82,980,010 | 73,180,354 | 9,799,656 | 14.8 | 40% |
| 2022 | 83,308,811 | 74,891,041 | 8,417,770 | 14.4 | 42% |
| 2023 | 87,829,796 | 82,056,626 | 5,773,170 | 14.6 | 42% |
In its most recent public year (2023), this organization brought in $5,773,170 more than it spent. Its reserves stood at about 14.6 months of spending, up from 9.2 in 2011. Staff pay was 42% of spending. $235,025 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
Vernon Memorial Healthcare 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