Villages Tri-County Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,032,803 | 133,633,809 | 8,398,994 | 4.7 | 36% |
| 2012 | 150,530,364 | 143,156,211 | 7,374,153 | 4.6 | 34% |
| 2013 | 152,538,858 | 141,880,201 | 10,658,657 | 5.8 | 38% |
| 2014 | 151,606,244 | 138,470,636 | 13,135,608 | 7.1 | 37% |
| 2015 | 161,707,888 | 148,974,005 | 12,733,883 | 7.4 | 37% |
| 2016 | 182,126,822 | 174,143,169 | 7,983,653 | 6.7 | 36% |
| 2017 | 191,437,236 | 189,177,399 | 2,259,837 | 6.4 | 37% |
| 2018 | 186,022,208 | 189,556,552 | −3,534,344 | 6.3 | 38% |
| 2019 | 181,475,785 | 186,830,953 | −5,355,168 | 6.0 | 37% |
| 2020 | 179,513,889 | 189,333,178 | −9,819,289 | 5.7 | 37% |
| 2021 | 178,304,700 | 176,584,468 | 1,720,232 | 6.2 | 39% |
| 2022 | 195,452,416 | 205,210,916 | −9,758,500 | 4.9 | 43% |
| 2023 | 221,260,657 | 214,256,965 | 7,003,692 | 5.1 | 45% |
In its most recent public year (2023), this organization brought in $7,003,692 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 45% 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
Villages Tri-County Medical Center 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