Conway Hospital Long Term Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,861,788 | 6,445,828 | 415,960 | -3.0 | 50% |
| 2012 | 6,417,683 | 6,494,475 | −76,792 | -3.1 | 50% |
| 2013 | 6,581,774 | 6,555,519 | 26,255 | -3.0 | 50% |
| 2014 | 6,693,892 | 6,687,533 | 6,359 | -2.9 | 50% |
| 2015 | 6,847,903 | 7,036,764 | −188,861 | -3.1 | 52% |
| 2016 | 7,404,103 | 7,057,834 | 346,269 | -2.5 | 54% |
| 2017 | 7,273,840 | 7,527,613 | −253,773 | -2.8 | 53% |
| 2018 | 7,001,424 | 7,215,462 | −214,038 | -3.2 | 55% |
| 2019 | −148,513 | 398,094 | −546,607 | -75.2 | 18% |
| 2020 | 63 | 260,620 | −260,557 | -138.9 | 0% |
| 2021 | 25,089 | 136,705 | −111,616 | -260.5 | 0% |
| 2022 | 0 | 129,616 | −129,616 | -285.9 | 0% |
| 2023 | 3,751 | 76,449 | −72,698 | -496.2 | 0% |
In its most recent public year (2023), this organization spent $72,698 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-496.2 months), down from -3 in 2011. Staff pay was 0% 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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