Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,645,384 | 16,024,796 | 4,620,588 | 12.6 | 54% |
| 2012 | 17,059,993 | 15,539,620 | 1,520,373 | 14.1 | 56% |
| 2013 | 14,594,671 | 16,415,505 | −1,820,834 | 12.1 | 56% |
| 2014 | 18,028,816 | 18,293,870 | −265,054 | 10.7 | 55% |
| 2015 | 19,150,565 | 18,935,095 | 215,470 | 10.4 | 54% |
| 2016 | 20,394,945 | 20,261,985 | 132,960 | 9.8 | 52% |
| 2017 | 21,395,324 | 22,753,996 | −1,358,672 | 8.0 | 50% |
| 2018 | 21,528,124 | 22,266,051 | −737,927 | 7.8 | 54% |
| 2019 | 20,769,452 | 21,991,283 | −1,221,831 | 7.2 | 55% |
| 2020 | 18,595,668 | 19,099,666 | −503,998 | 8.0 | 54% |
| 2021 | 22,284,451 | 19,917,876 | 2,366,575 | 9.1 | 57% |
| 2022 | 22,359,500 | 20,539,938 | 1,819,562 | 9.9 | 58% |
| 2023 | 20,917,283 | 21,196,201 | −278,918 | 9.4 | 58% |
In its most recent public year (2023), this organization spent $278,918 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 12.6 in 2011. Staff pay was 58% of spending. $81,043 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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