Jefferson County Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,700,298 | 4,651,490 | 48,808 | -11.6 | 62% |
| 2011 | 4,827,453 | 4,610,218 | 217,235 | -11.1 | 63% |
| 2012 | 4,810,160 | 4,903,319 | −93,159 | -10.7 | 65% |
| 2013 | 4,973,138 | 4,842,016 | 131,122 | -10.5 | 67% |
| 2014 | 5,384,137 | 5,005,303 | 378,834 | -9.2 | 67% |
| 2015 | 5,434,284 | 5,240,143 | 194,141 | -9.4 | 68% |
| 2016 | 5,785,452 | 5,668,235 | 117,217 | -8.2 | 67% |
| 2017 | 6,210,516 | 5,919,252 | 291,264 | -7.2 | 64% |
| 2018 | 9,874,780 | 6,171,067 | 3,703,713 | 0.3 | 66% |
| 2019 | 6,365,863 | 6,103,200 | 262,663 | 0.6 | 67% |
| 2020 | 10,205,714 | 7,466,284 | 2,739,430 | 4.9 | 67% |
| 2021 | 8,311,017 | 7,711,216 | 599,801 | 5.6 | 63% |
| 2022 | 7,718,350 | 7,672,495 | 45,855 | 5.7 | 59% |
| 2023 | 9,774,095 | 8,300,159 | 1,473,936 | 7.4 | 62% |
In its most recent public year (2023), this organization brought in $1,473,936 more than it spent. Its reserves stood at about 7.4 months of spending, up from -11.6 in 2010. Staff pay was 62% 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
Jefferson County Memorial Hospital Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works