Grafton City Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,361,765 | 18,328,078 | 33,687 | 0.9 | 55% |
| 2012 | 17,951,920 | 18,036,878 | −84,958 | 0.7 | 56% |
| 2013 | 17,711,203 | 17,835,930 | −124,727 | 0.6 | 56% |
| 2014 | 20,268,637 | 20,899,325 | −630,688 | 0.2 | 50% |
| 2015 | 19,943,055 | 20,564,502 | −621,447 | -0.2 | 49% |
| 2016 | 19,349,896 | 19,683,826 | −333,930 | -0.4 | 53% |
| 2017 | 18,196,096 | 20,910,824 | −2,714,728 | -1.9 | 53% |
| 2018 | 20,592,010 | 19,526,901 | 1,065,109 | -1.4 | 51% |
| 2019 | 17,456,503 | 16,695,547 | 760,956 | -1.1 | 51% |
| 2020 | 15,976,756 | 16,899,781 | −923,025 | -1.7 | 51% |
| 2021 | 20,111,333 | 18,244,068 | 1,867,265 | -0.4 | 46% |
| 2022 | 19,414,207 | 20,262,173 | −847,966 | -0.8 | 42% |
| 2023 | 17,187,662 | 18,908,767 | −1,721,105 | -2.0 | 48% |
In its most recent public year (2023), this organization spent $1,721,105 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 0.9 in 2011. Staff pay was 48% 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
Grafton City Hospital Inc'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