Community Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,563,647 | 92,725,585 | −161,938 | 5.4 | 38% |
| 2012 | 90,568,064 | 90,670,917 | −102,853 | 5.5 | 38% |
| 2013 | 86,975,130 | 85,800,238 | 1,174,892 | 6.0 | 36% |
| 2014 | 86,007,541 | 87,981,602 | −1,974,061 | 5.7 | 34% |
| 2015 | 93,090,178 | 94,398,291 | −1,308,113 | 8.3 | 34% |
| 2016 | 103,776,618 | 109,039,260 | −5,262,642 | 6.9 | 33% |
| 2017 | 108,765,184 | 112,490,212 | −3,725,028 | 10.1 | 35% |
| 2018 | 141,003,537 | 124,102,943 | 16,900,594 | 10.8 | 34% |
| 2019 | 126,173,717 | 134,706,747 | −8,533,030 | 9.2 | 34% |
| 2020 | 167,039,170 | 152,595,602 | 14,443,568 | 9.3 | 33% |
| 2021 | 151,733,138 | 167,894,474 | −16,161,336 | 7.6 | 33% |
| 2022 | 128,623,380 | 173,637,959 | −45,014,579 | 4.0 | 33% |
| 2023 | 148,968,875 | 189,106,009 | −40,137,134 | 1.2 | 32% |
In its most recent public year (2023), this organization spent $40,137,134 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 5.4 in 2011. Staff pay was 32% 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
Community Memorial Hospital'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