Carilion Tazewell Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,506,221 | 18,901,962 | −2,395,741 | -15.4 | 31% |
| 2021 | 18,782,369 | 21,523,375 | −2,741,006 | -15.4 | 32% |
| 2022 | 21,732,748 | 26,548,737 | −4,815,989 | -14.6 | 32% |
| 2023 | 21,040,041 | 27,933,700 | −6,893,659 | -16.8 | 30% |
In its most recent public year (2023), this organization spent $6,893,659 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.8 months), down from -15.4 in 2020. Staff pay was 30% 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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