Citizens Medical Center Inc Employee Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,518,241 | 21,708,637 | 809,604 | 4.5 | 47% |
| 2012 | 24,049,363 | 22,495,958 | 1,553,405 | 5.6 | 49% |
| 2013 | 24,281,943 | 23,713,471 | 568,472 | 5.8 | 49% |
| 2014 | 26,771,083 | 26,651,563 | 119,520 | 5.2 | 50% |
| 2015 | 30,219,715 | 29,872,138 | 347,577 | 4.8 | 50% |
| 2016 | 32,279,520 | 33,986,926 | −1,707,406 | 3.7 | 51% |
| 2017 | 35,919,479 | 34,447,779 | 1,471,700 | 4.2 | 51% |
| 2018 | 41,906,479 | 41,189,664 | 716,815 | 3.7 | 47% |
| 2019 | 46,320,094 | 45,176,530 | 1,143,564 | 3.8 | 46% |
| 2020 | 50,163,837 | 48,068,520 | 2,095,317 | 4.1 | 47% |
| 2021 | 59,338,711 | 50,047,610 | 9,291,101 | 6.3 | 48% |
| 2022 | 57,056,688 | 56,357,441 | 699,247 | 5.7 | 47% |
| 2023 | 65,772,724 | 64,788,072 | 984,652 | 4.8 | 42% |
In its most recent public year (2023), this organization brought in $984,652 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 42% of spending. $937,726 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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