Upson County Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,443,767 | 87,852,268 | 9,591,499 | 16.0 | 34% |
| 2012 | 73,265,830 | 70,520,064 | 2,745,766 | 21.1 | 43% |
| 2013 | 79,778,073 | 72,783,683 | 6,994,390 | 22.9 | 41% |
| 2014 | 75,243,060 | 67,958,734 | 7,284,326 | 25.5 | 41% |
| 2015 | 95,247,325 | 88,226,974 | 7,020,351 | 19.7 | 33% |
| 2016 | 99,927,963 | 95,309,968 | 4,617,995 | 19.1 | 33% |
| 2017 | 102,914,264 | 101,147,770 | 1,766,494 | 19.6 | 31% |
| 2018 | 115,044,183 | 110,223,282 | 4,820,901 | 17.2 | 32% |
| 2019 | 100,704,078 | 93,413,107 | 7,290,971 | 23.0 | 42% |
| 2020 | 110,437,036 | 97,892,496 | 12,544,540 | 26.4 | 43% |
| 2021 | 131,936,777 | 110,188,578 | 21,748,199 | 25.6 | 41% |
| 2022 | 121,990,647 | 115,651,304 | 6,339,343 | 20.3 | 43% |
| 2023 | 125,182,625 | 118,951,025 | 6,231,600 | 22.5 | 44% |
In its most recent public year (2023), this organization brought in $6,231,600 more than it spent. Its reserves stood at about 22.5 months of spending, up from 16 in 2011. Staff pay was 44% 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
Upson County 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