Central Kansas Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,920,156 | 43,369,364 | −12,449,208 | -8.9 | 36% |
| 2012 | 15,669,746 | 29,195,324 | −13,525,578 | -18.7 | 36% |
| 2013 | 12,024,525 | 20,169,314 | −8,144,789 | -31.9 | 43% |
| 2014 | 10,084,494 | 21,899,540 | −11,815,046 | -35.8 | 29% |
| 2015 | 8,155,468 | 11,443,846 | −3,288,378 | -71.9 | 26% |
| 2016 | 655,304 | 920,267 | −264,963 | -904.2 | 30% |
| 2017 | 436,387 | 435,937 | 450 | -1896.4 | 2% |
| 2018 | 79,761 | 26,846 | 52,915 | -30770.3 | 0% |
| 2019 | 20,191 | 7,792 | 12,399 | -105994.5 | 0% |
| 2020 | 0 | 1,453 | −1,453 | -568295.6 | 0% |
| 2021 | 0 | 2,383 | −2,383 | -346510.4 | 0% |
| 2022 | 5,200 | 0 | 5,200 | — | — |
| 2023 | 2,749 | 0 | 2,749 | — | — |
In its most recent public year (2023), this organization brought in $2,749 more than it spent.
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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