Madison Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,740,989 | 12,243,598 | 497,391 | 9.7 | 42% |
| 2012 | 14,201,265 | 12,875,339 | 1,325,926 | 10.4 | 44% |
| 2013 | 16,013,903 | 13,761,824 | 2,252,079 | 11.7 | 44% |
| 2014 | 15,898,914 | 14,772,186 | 1,126,728 | 11.8 | 44% |
| 2015 | 20,329,217 | 18,624,954 | 1,704,263 | 10.5 | 48% |
| 2016 | 23,432,911 | 24,066,547 | −633,636 | 7.8 | 43% |
| 2017 | 27,120,839 | 27,084,079 | 36,760 | 6.9 | 41% |
| 2018 | 28,878,453 | 28,354,619 | 523,834 | 6.8 | 41% |
| 2019 | 30,485,319 | 29,485,545 | 999,774 | 7.0 | 45% |
| 2020 | 30,725,335 | 30,984,788 | −259,453 | 6.5 | 46% |
| 2021 | 38,417,711 | 29,384,087 | 9,033,624 | 10.6 | 48% |
| 2022 | 33,809,364 | 32,360,165 | 1,449,199 | 10.2 | 49% |
| 2023 | 35,718,300 | 34,307,837 | 1,410,463 | 10.1 | 50% |
In its most recent public year (2023), this organization brought in $1,410,463 more than it spent. Its reserves stood at about 10.1 months of spending. Staff pay was 50% of spending. $136,665 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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