Choptank Community Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,227,510 | 13,116,661 | 1,110,849 | 7.1 | 62% |
| 2011 | 14,442,025 | 13,953,560 | 488,465 | 7.1 | 60% |
| 2012 | 14,241,860 | 14,160,895 | 80,965 | 7.1 | 59% |
| 2013 | 14,216,144 | 14,068,992 | 147,152 | 7.2 | 58% |
| 2014 | 14,795,853 | 13,666,013 | 1,129,840 | 8.4 | 63% |
| 2015 | 15,911,775 | 14,594,809 | 1,316,966 | 8.9 | 63% |
| 2016 | 17,876,113 | 16,922,432 | 953,681 | 8.4 | 62% |
| 2017 | 18,318,710 | 17,632,759 | 685,951 | 8.5 | 61% |
| 2018 | 19,770,685 | 18,275,139 | 1,495,546 | 9.1 | 61% |
| 2019 | 24,016,843 | 20,599,013 | 3,417,830 | 10.1 | 62% |
| 2020 | 26,773,640 | 21,506,408 | 5,267,232 | 12.5 | 62% |
| 2021 | 31,756,354 | 23,502,793 | 8,253,561 | 15.7 | 62% |
| 2022 | 28,970,649 | 26,821,976 | 2,148,673 | 14.3 | 61% |
| 2023 | 32,771,378 | 31,565,764 | 1,205,614 | 12.7 | 59% |
In its most recent public year (2023), this organization brought in $1,205,614 more than it spent. Its reserves stood at about 12.7 months of spending, up from 7.1 in 2010. Staff pay was 59% 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
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