Cavalier County Memorial Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,902,784 | 7,548,106 | 354,678 | 9.5 | 41% |
| 2012 | 7,781,377 | 7,765,674 | 15,703 | 9.2 | 40% |
| 2013 | 8,327,060 | 8,006,331 | 320,729 | 9.7 | 44% |
| 2014 | 8,571,504 | 8,386,831 | 184,673 | 9.7 | 39% |
| 2015 | 9,132,291 | 8,994,563 | 137,728 | 9.1 | 43% |
| 2016 | 9,439,339 | 9,077,436 | 361,903 | 9.5 | 43% |
| 2017 | 8,986,743 | 9,088,276 | −101,533 | 9.5 | 42% |
| 2018 | 9,253,351 | 9,341,717 | −88,366 | 9.2 | 47% |
| 2019 | 9,843,815 | 8,694,763 | 1,149,052 | 12.1 | 44% |
| 2020 | 11,406,495 | 9,310,143 | 2,096,352 | 13.9 | 47% |
| 2021 | 14,792,346 | 10,087,552 | 4,704,794 | 19.0 | 41% |
| 2022 | 14,163,030 | 12,776,302 | 1,386,728 | 15.7 | 40% |
| 2023 | 14,237,404 | 14,125,979 | 111,425 | 14.4 | 37% |
In its most recent public year (2023), this organization brought in $111,425 more than it spent. Its reserves stood at about 14.4 months of spending, up from 9.5 in 2011. Staff pay was 37% of spending. $2,492,861 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
Cavalier County Memorial Hospital Association'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