Landmann Jungman Memorial Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,565,444 | 3,988,741 | −423,297 | 5.2 | 32% |
| 2012 | 3,763,456 | 3,899,794 | −136,338 | 5.0 | 30% |
| 2013 | 3,782,714 | 3,754,321 | 28,393 | 5.2 | 36% |
| 2014 | 2,814,119 | 2,960,218 | −146,099 | 6.1 | 32% |
| 2015 | 3,987,732 | 4,007,650 | −19,918 | 4.4 | 40% |
| 2016 | 4,126,256 | 4,119,003 | 7,253 | 4.3 | 42% |
| 2017 | 4,394,509 | 4,337,936 | 56,573 | 4.2 | 42% |
| 2018 | 4,708,256 | 4,800,439 | −92,183 | 3.6 | 42% |
| 2019 | 5,017,829 | 5,039,021 | −21,192 | 3.4 | 40% |
| 2020 | 5,543,792 | 5,723,935 | −180,143 | 2.6 | 39% |
| 2021 | 8,858,819 | 6,673,775 | 2,185,044 | 6.3 | 39% |
| 2022 | 6,853,735 | 6,766,997 | 86,738 | 6.7 | 52% |
| 2023 | 6,602,709 | 7,002,853 | −400,144 | 5.8 | 51% |
In its most recent public year (2023), this organization spent $400,144 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 51% 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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