Marshall County Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,522,263 | 4,993,687 | 528,576 | 15.0 | 48% |
| 2012 | 5,678,937 | 5,303,050 | 375,887 | 15.3 | 48% |
| 2013 | 6,229,011 | 5,599,800 | 629,211 | 16.2 | 49% |
| 2014 | 6,322,186 | 5,779,443 | 542,743 | 17.2 | 49% |
| 2015 | 6,116,232 | 5,980,655 | 135,577 | 17.3 | 45% |
| 2016 | 6,678,709 | 6,552,291 | 126,418 | 16.1 | 49% |
| 2017 | 7,623,619 | 7,422,286 | 201,333 | 15.3 | 47% |
| 2018 | 7,899,066 | 7,860,008 | 39,058 | 14.8 | 47% |
| 2019 | 9,108,176 | 8,349,693 | 758,483 | 15.3 | 46% |
| 2020 | 9,269,127 | 8,989,239 | 279,888 | 14.3 | 47% |
| 2021 | 14,895,272 | 10,017,178 | 4,878,094 | 19.5 | 45% |
| 2022 | 10,874,285 | 10,530,208 | 344,077 | 18.2 | 47% |
| 2023 | 12,119,127 | 11,812,829 | 306,298 | 16.2 | 46% |
In its most recent public year (2023), this organization brought in $306,298 more than it spent. Its reserves stood at about 16.2 months of spending, up from 15 in 2011. Staff pay was 46% of spending. $29,893 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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