Rose Medical Center Medical Staff Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 181,775 | 115,438 | 66,337 | 31.6 | 0% |
| 2020 | 3,918 | 75,744 | −71,826 | 36.7 | 0% |
| 2021 | 339,260 | 63,310 | 275,950 | 96.2 | 0% |
| 2022 | 0 | 212,275 | −212,275 | 16.7 | 0% |
| 2023 | 2,250 | 266,944 | −264,694 | 1.4 | 0% |
In its most recent public year (2023), this organization spent $264,694 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 31.6 in 2019. Staff pay was 0% 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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