Coffeyville Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,713,482 | 39,373,588 | −1,660,106 | 9.8 | 39% |
| 2012 | 40,457,774 | 40,313,552 | 144,222 | 10.5 | 39% |
| 2013 | 37,205,812 | 37,602,687 | −396,875 | 11.3 | 41% |
| 2014 | 37,985,784 | 38,482,756 | −496,972 | 10.9 | 39% |
| 2015 | 41,247,623 | 44,667,503 | −3,419,880 | 8.4 | 35% |
| 2016 | 46,694,321 | 47,045,078 | −350,757 | 7.9 | 42% |
| 2017 | 42,623,572 | 44,944,737 | −2,321,165 | 7.7 | 46% |
| 2018 | 42,777,100 | 45,354,758 | −2,577,658 | 6.8 | 45% |
| 2019 | 38,725,416 | 44,680,650 | −5,955,234 | 5.3 | 44% |
| 2020 | 50,894,205 | 48,602,872 | 2,291,333 | 5.4 | 43% |
| 2021 | 56,839,630 | 52,580,287 | 4,259,343 | 6.0 | 42% |
| 2022 | 43,800,038 | 52,940,771 | −9,140,733 | 3.8 | 42% |
In its most recent public year (2022), this organization spent $9,140,733 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 9.8 in 2011. Staff pay was 42% of spending. $2,255,082 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 2022. 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
Coffeyville Regional Medical Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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