Carroll County Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,923,105 | 33,623,232 | 3,299,873 | 9.2 | 34% |
| 2021 | 43,303,197 | 39,805,472 | 3,497,725 | 8.9 | 35% |
| 2022 | 42,326,157 | 40,292,224 | 2,033,933 | 9.4 | 37% |
| 2023 | 39,565,781 | 40,751,770 | −1,185,989 | 9.0 | 39% |
In its most recent public year (2023), this organization spent $1,185,989 more than it brought in. Its reserves stood at about 9 months of spending. Staff pay was 39% of spending. $628,748 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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