Ninnescah Valley Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,051,742 | 10,493,325 | −441,583 | 4.5 | 46% |
| 2012 | 10,281,954 | 10,822,866 | −540,912 | 3.8 | 46% |
| 2013 | 11,158,619 | 10,932,750 | 225,869 | 4.0 | 45% |
| 2014 | 10,560,932 | 10,735,134 | −174,202 | 3.9 | 49% |
| 2015 | 10,622,376 | 10,903,174 | −280,798 | 3.5 | 49% |
| 2016 | 10,437,089 | 11,408,038 | −970,949 | 2.4 | 48% |
| 2017 | 10,450,376 | 11,283,873 | −833,497 | 1.5 | 49% |
| 2018 | 12,196,023 | 12,154,023 | 42,000 | 1.5 | 47% |
| 2019 | 12,287,275 | 11,644,216 | 643,059 | 2.2 | 51% |
| 2020 | 13,553,712 | 13,260,720 | 292,992 | 2.2 | 49% |
| 2021 | 18,543,043 | 14,424,683 | 4,118,360 | 5.4 | 48% |
| 2022 | 17,489,172 | 15,884,700 | 1,604,472 | 6.2 | 47% |
| 2023 | 19,133,725 | 18,281,105 | 852,620 | 5.9 | 45% |
In its most recent public year (2023), this organization brought in $852,620 more than it spent. Its reserves stood at about 5.9 months of spending, up from 4.5 in 2011. Staff pay was 45% of spending. $330,437 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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