Hugh Chatham Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,982,611 | 99,824,747 | 4,157,864 | 10.7 | 33% |
| 2012 | 111,341,571 | 103,084,385 | 8,257,186 | 11.8 | 32% |
| 2013 | 108,310,711 | 103,896,348 | 4,414,363 | 12.7 | 34% |
| 2014 | 107,967,136 | 97,491,063 | 10,476,073 | 14.7 | 33% |
| 2015 | 113,537,985 | 103,338,012 | 10,199,973 | 14.1 | 35% |
| 2016 | 114,081,752 | 107,946,867 | 6,134,885 | 13.9 | 37% |
| 2017 | 121,265,777 | 107,626,861 | 13,638,916 | 16.5 | 38% |
| 2018 | 123,674,410 | 114,740,340 | 8,934,070 | 16.7 | 37% |
| 2019 | 129,645,236 | 121,152,513 | 8,492,723 | 15.8 | 38% |
| 2020 | 139,242,159 | 126,593,608 | 12,648,551 | 16.3 | 38% |
| 2021 | 158,103,524 | 139,604,302 | 18,499,222 | 17.7 | 38% |
| 2022 | 155,071,046 | 145,782,846 | 9,288,200 | 14.8 | 39% |
| 2023 | 158,347,937 | 159,591,960 | −1,244,023 | 13.1 | 39% |
In its most recent public year (2023), this organization spent $1,244,023 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 10.7 in 2011. Staff pay was 39% of spending. $3,225,412 of its net assets are donor-restricted.
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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