Conway Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,741,860 | 144,613,105 | 17,128,755 | 18.9 | 30% |
| 2012 | 137,260,254 | 122,731,794 | 14,528,460 | 24.4 | 36% |
| 2013 | 140,045,730 | 123,658,287 | 16,387,443 | 27.0 | 37% |
| 2014 | 158,072,481 | 123,991,432 | 34,081,049 | 30.2 | 38% |
| 2015 | 159,773,555 | 135,128,520 | 24,645,035 | 29.4 | 37% |
| 2016 | 166,168,716 | 143,886,376 | 22,282,340 | 29.5 | 36% |
| 2017 | 158,084,838 | 155,341,242 | 2,743,596 | 28.2 | 35% |
| 2018 | 177,803,634 | 161,702,266 | 16,101,368 | 28.0 | 34% |
| 2019 | 198,377,116 | 162,674,811 | 35,702,305 | 30.5 | 34% |
| 2020 | 217,207,956 | 204,872,807 | 12,335,149 | 24.7 | 40% |
| 2021 | 252,727,872 | 247,657,263 | 5,070,609 | 21.7 | 39% |
| 2022 | 277,441,794 | 286,711,364 | −9,269,570 | 16.9 | 40% |
| 2023 | 323,204,485 | 309,085,981 | 14,118,504 | 17.8 | 41% |
In its most recent public year (2023), this organization brought in $14,118,504 more than it spent. Its reserves stood at about 17.8 months of spending, down from 18.9 in 2011. Staff pay was 41% of spending. $6,632,810 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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