Memorial Community Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,386,859 | 36,913,162 | 3,473,697 | 10.8 | 43% |
| 2021 | 44,044,678 | 39,010,108 | 5,034,570 | 12.5 | 47% |
| 2022 | 48,446,301 | 44,304,997 | 4,141,304 | 11.9 | 49% |
| 2023 | 54,123,435 | 47,029,362 | 7,094,073 | 13.2 | 49% |
In its most recent public year (2023), this organization brought in $7,094,073 more than it spent. Its reserves stood at about 13.2 months of spending, up from 10.8 in 2020. Staff pay was 49% 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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