Pembina County Memorial Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,034,866 | 10,810,561 | 224,305 | 3.3 | 42% |
| 2012 | 11,786,001 | 11,289,188 | 496,813 | 3.7 | 40% |
| 2013 | 11,341,552 | 11,155,090 | 186,462 | 3.9 | 42% |
| 2014 | 12,196,743 | 12,044,657 | 152,086 | 3.8 | 41% |
| 2015 | 12,942,700 | 12,705,884 | 236,816 | 3.9 | 43% |
| 2016 | 15,089,741 | 14,403,229 | 686,512 | 4.0 | 40% |
| 2017 | 17,177,105 | 15,489,911 | 1,687,194 | 5.0 | 37% |
| 2018 | 18,074,242 | 16,802,222 | 1,272,020 | 5.5 | 38% |
| 2019 | 18,832,607 | 17,266,176 | 1,566,431 | 6.5 | 38% |
| 2020 | 21,037,274 | 17,832,403 | 3,204,871 | 8.4 | 40% |
| 2021 | 24,901,621 | 20,740,658 | 4,160,963 | 9.6 | 42% |
| 2022 | 20,826,510 | 19,091,193 | 1,735,317 | 11.6 | 41% |
| 2023 | 21,422,108 | 20,531,614 | 890,494 | 11.3 | 41% |
In its most recent public year (2023), this organization brought in $890,494 more than it spent. Its reserves stood at about 11.3 months of spending, up from 3.3 in 2011. Staff pay was 41% 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
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