The Mary Lanning Memorial Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,715,496 | 198,890,005 | 15,825,491 | 10.1 | 41% |
| 2021 | 213,219,353 | 209,143,149 | 4,076,204 | 10.5 | 40% |
| 2022 | 214,951,990 | 224,900,572 | −9,948,582 | 8.5 | 38% |
| 2023 | 243,188,315 | 227,211,466 | 15,976,849 | 8.6 | 38% |
In its most recent public year (2023), this organization brought in $15,976,849 more than it spent. Its reserves stood at about 8.6 months of spending, down from 10.1 in 2020. Staff pay was 38% of spending. $52,377,186 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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