Mountrail County Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,290,220 | 4,693,533 | −403,313 | 0.4 | 24% |
| 2012 | 4,423,078 | 4,833,190 | −410,112 | -0.7 | 25% |
| 2013 | 4,692,623 | 5,356,734 | −664,111 | -2.1 | 23% |
| 2014 | 7,862,727 | 6,333,840 | 1,528,887 | 1.1 | 8% |
| 2015 | 10,083,288 | 7,099,211 | 2,984,077 | 6.0 | 1% |
| 2016 | 6,566,949 | 7,844,661 | −1,277,712 | 3.5 | 9% |
| 2017 | 9,379,612 | 7,656,956 | 1,722,656 | 6.3 | 7% |
| 2018 | 7,345,006 | 7,231,133 | 113,873 | 6.9 | 6% |
| 2019 | 7,662,988 | 7,827,580 | −164,592 | 6.1 | 7% |
| 2020 | 6,655,492 | 7,028,489 | −372,997 | 6.1 | 11% |
| 2021 | 12,026,861 | 7,942,981 | 4,083,880 | 11.6 | 11% |
| 2022 | 8,907,801 | 8,021,440 | 886,361 | 12.8 | 15% |
| 2023 | 11,285,565 | 9,092,741 | 2,192,824 | 14.2 | 15% |
In its most recent public year (2023), this organization brought in $2,192,824 more than it spent. Its reserves stood at about 14.2 months of spending, up from 0.4 in 2011. Staff pay was 15% of spending. $103,687 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
Mountrail County Medical Center Inc'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