Hancock County Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,695 | 30,803 | 64,892 | 224.3 | 0% |
| 2012 | 55,567 | 62,693 | −7,126 | 109.1 | 0% |
| 2013 | 87,613 | 42,525 | 45,088 | 181.1 | 0% |
| 2014 | 50,043 | 53,115 | −3,072 | 149.8 | 0% |
| 2015 | 42,416 | 27,477 | 14,939 | 299.9 | 0% |
| 2016 | 51,515 | 104,808 | −53,293 | 73.2 | 0% |
| 2017 | 56,798 | 31,945 | 24,853 | 260.1 | 0% |
| 2018 | 56,836 | 68,574 | −11,738 | 122.4 | 0% |
| 2019 | 56,791 | 29,266 | 27,525 | 301.0 | 0% |
| 2020 | 42,987 | 25,412 | 17,575 | 355.0 | 0% |
| 2021 | 237,418 | 11,602 | 225,816 | 1011.1 | 0% |
| 2022 | 44,338 | 32,437 | 11,901 | 366.0 | 0% |
| 2023 | 128,653 | 354,001 | −225,348 | 25.9 | 0% |
In its most recent public year (2023), this organization spent $225,348 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 224.3 in 2011. Staff pay was 0% of spending. $397,012 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
Hancock County Health System Foundation'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