Our Community Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,964,057 | 6,254,087 | −290,030 | 10.4 | 46% |
| 2012 | 6,244,494 | 6,378,979 | −134,485 | 10.0 | 45% |
| 2013 | 5,955,573 | 6,664,603 | −709,030 | 8.3 | 44% |
| 2014 | 5,425,311 | 6,194,521 | −769,210 | 7.4 | 48% |
| 2015 | 5,288,467 | 6,002,442 | −713,975 | 6.2 | 50% |
| 2016 | 5,157,570 | 6,225,609 | −1,068,039 | 4.0 | 48% |
| 2017 | 5,434,978 | 5,911,114 | −476,136 | 3.2 | 49% |
| 2018 | 3,325,667 | 4,587,898 | −1,262,231 | 0.8 | 48% |
| 2019 | 4,053,977 | 4,097,596 | −43,619 | 1.9 | 50% |
| 2020 | 4,104,181 | 4,067,442 | 36,739 | 1.9 | 57% |
| 2021 | 5,649,855 | 3,926,239 | 1,723,616 | 7.2 | 56% |
| 2022 | 5,927,339 | 4,976,504 | 950,835 | 8.0 | 55% |
| 2023 | 5,238,476 | 5,185,568 | 52,908 | 7.8 | 55% |
In its most recent public year (2023), this organization brought in $52,908 more than it spent. Its reserves stood at about 7.8 months of spending, down from 10.4 in 2011. Staff pay was 55% 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
Our Community 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