Union Hospital Of Cecil County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,606,453 | 139,797,236 | 1,809,217 | 7.2 | 38% |
| 2012 | 147,779,741 | 147,309,774 | 469,967 | 6.9 | 40% |
| 2013 | 157,644,138 | 156,643,413 | 1,000,725 | 6.8 | 39% |
| 2014 | 161,260,546 | 158,211,027 | 3,049,519 | 7.4 | 42% |
| 2015 | 165,062,877 | 159,429,893 | 5,632,984 | 7.6 | 43% |
| 2016 | 166,095,050 | 164,199,440 | 1,895,610 | 7.2 | 41% |
| 2017 | 165,156,762 | 180,787,608 | −15,630,846 | 5.7 | 39% |
| 2018 | 167,236,938 | 176,037,869 | −8,800,931 | 5.3 | 41% |
| 2019 | 176,015,081 | 170,271,071 | 5,744,010 | 5.8 | 43% |
| 2020 | 158,424,151 | 162,995,693 | −4,571,542 | 3.8 | 44% |
| 2021 | 178,006,737 | 169,940,414 | 8,066,323 | 4.7 | 45% |
| 2022 | 178,046,663 | 202,115,767 | −24,069,104 | 2.4 | 45% |
| 2023 | 177,846,102 | 192,419,807 | −14,573,705 | 1.9 | 50% |
In its most recent public year (2023), this organization spent $14,573,705 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 7.2 in 2011. Staff pay was 50% of spending. $3,901,895 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works