Nelson County Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,448,326 | 2,577,796 | −129,470 | 1.0 | 49% |
| 2012 | 2,945,961 | 2,636,865 | 309,096 | 2.4 | 50% |
| 2013 | 2,575,914 | 2,535,339 | 40,575 | 2.6 | 49% |
| 2014 | 2,835,699 | 2,815,582 | 20,117 | 2.5 | 46% |
| 2015 | 2,941,746 | 2,546,837 | 394,909 | 4.6 | 43% |
| 2016 | 2,781,267 | 2,643,610 | 137,657 | 5.0 | 43% |
| 2017 | 3,346,556 | 2,708,893 | 637,663 | 7.8 | 44% |
| 2018 | 3,121,487 | 3,161,676 | −40,189 | 6.5 | 41% |
| 2019 | 3,487,959 | 3,563,120 | −75,161 | 5.5 | 40% |
| 2020 | 3,757,185 | 3,330,590 | 426,595 | 7.4 | 50% |
| 2021 | 5,832,979 | 3,635,154 | 2,197,825 | 14.1 | 50% |
| 2022 | 4,886,707 | 4,246,724 | 639,983 | 14.7 | 46% |
| 2023 | 4,118,473 | 5,289,853 | −1,171,380 | 9.2 | 40% |
In its most recent public year (2023), this organization spent $1,171,380 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 1 in 2011. Staff pay was 40% 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
Nelson County Health System'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