Warren Community Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,447,477 | 14,002,059 | 1,445,418 | 1.2 | 45% |
| 2021 | 17,299,622 | 15,648,146 | 1,651,476 | 2.4 | 44% |
| 2022 | 14,530,013 | 15,595,997 | −1,065,984 | 1.5 | 42% |
| 2023 | 15,895,031 | 16,357,496 | −462,465 | 1.1 | 42% |
In its most recent public year (2023), this organization spent $462,465 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 42% of spending. $447,119 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
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