Ellsworth County Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,238 | 37,737 | −26,499 | 167.7 | 0% |
| 2012 | 70,962 | 190,042 | −119,080 | 6.3 | 0% |
| 2013 | 85,483 | 44,299 | 41,184 | 132.7 | 0% |
| 2014 | 73,169 | 42,503 | 30,666 | 158.4 | 0% |
| 2015 | 69,738 | 43,136 | 26,602 | 163.5 | 0% |
| 2016 | 102,429 | 43,732 | 58,697 | 177.4 | 0% |
| 2017 | 71,347 | 48,867 | 22,480 | 164.2 | 0% |
| 2018 | 82,923 | 98,662 | −15,739 | 89.5 | 0% |
| 2019 | 127,124 | 84,463 | 42,661 | 117.6 | 0% |
| 2020 | 116,601 | 93,023 | 23,578 | 115.4 | 0% |
| 2021 | 15,025 | 42,869 | −27,844 | 200.3 | 0% |
| 2022 | 117,908 | 66,668 | 51,240 | 139.2 | 0% |
| 2023 | 3,540,571 | 3,869 | 3,536,702 | 13394.5 | 0% |
In its most recent public year (2023), this organization brought in $3,536,702 more than it spent. Its reserves stood at about 13394.5 months of spending, up from 167.7 in 2011. 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
Ellsworth County Health Care'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