Douglas County Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,720,428 | 10,578,464 | 1,141,964 | 12.0 | 43% |
| 2021 | 12,716,508 | 10,555,716 | 2,160,792 | 14.7 | 43% |
| 2022 | 11,324,191 | 10,787,641 | 536,550 | 15.0 | 43% |
| 2023 | 12,755,899 | 12,073,754 | 682,145 | 14.0 | 41% |
In its most recent public year (2023), this organization brought in $682,145 more than it spent. Its reserves stood at about 14 months of spending, up from 12 in 2020. 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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