Shullsburg Memorial Hospital Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,204 | 298,724 | −520 | 14.4 | 61% |
| 2012 | 295,009 | 306,550 | −11,541 | 13.6 | 57% |
| 2013 | 302,623 | 303,094 | −471 | 13.7 | 57% |
| 2014 | 271,734 | 290,820 | −19,086 | 13.5 | 58% |
| 2015 | 265,204 | 295,977 | −30,773 | 12.0 | 58% |
| 2016 | 311,429 | 295,084 | 16,345 | 12.7 | 60% |
| 2017 | 338,736 | 328,471 | 10,265 | 11.8 | 60% |
| 2018 | 363,916 | 326,485 | 37,431 | 13.3 | 63% |
| 2019 | 346,881 | 344,362 | 2,519 | 12.7 | 63% |
| 2020 | 393,574 | 381,482 | 12,092 | 11.8 | 64% |
| 2021 | 396,891 | 432,966 | −36,075 | 9.4 | 64% |
| 2022 | 412,275 | 422,739 | −10,464 | 9.3 | 69% |
| 2023 | 382,041 | 459,347 | −77,306 | 6.6 | 65% |
In its most recent public year (2023), this organization spent $77,306 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 14.4 in 2011. Staff pay was 65% 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
Shullsburg Memorial Hospital Assn'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