Conway Hospital Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,906,657 | 12,447,171 | −4,540,514 | -13.8 | 66% |
| 2012 | 9,421,466 | 14,090,246 | −4,668,780 | -16.2 | 64% |
| 2013 | 12,392,939 | 17,016,336 | −4,623,397 | -16.7 | 63% |
| 2014 | 15,984,571 | 20,284,308 | −4,299,737 | -16.5 | 65% |
| 2015 | 18,522,795 | 23,530,669 | −5,007,874 | -16.8 | 64% |
| 2016 | 19,812,420 | 26,630,835 | −6,818,415 | -17.9 | 65% |
| 2017 | 18,082,352 | 26,631,924 | −8,549,572 | -21.8 | 66% |
| 2018 | 20,464,500 | 26,680,675 | −6,216,175 | -24.5 | 67% |
| 2019 | 22,471,825 | 31,105,662 | −8,633,837 | -24.4 | 68% |
| 2020 | 2,805,378 | 3,840,568 | −1,035,190 | -200.5 | 54% |
| 2021 | 1,987,919 | 1,794,893 | 193,026 | -427.8 | 47% |
| 2022 | 2,046,179 | 1,854,960 | 191,219 | -412.7 | 54% |
| 2023 | 1,984,587 | 2,307,530 | −322,943 | -333.4 | 48% |
In its most recent public year (2023), this organization spent $322,943 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-333.4 months), down from -13.8 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
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