Russell County Kentucky Hospital District Health Facility Corp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,343,132 | 20,915,797 | 1,427,335 | 5.6 | 37% |
| 2012 | 22,428,374 | 21,966,963 | 461,411 | 5.6 | 41% |
| 2013 | 23,084,604 | 22,761,306 | 323,298 | 5.6 | 35% |
| 2014 | 23,870,638 | 23,322,560 | 548,078 | 5.7 | 35% |
| 2015 | 23,972,317 | 23,723,163 | 249,154 | 5.8 | 37% |
| 2016 | 24,425,929 | 22,734,774 | 1,691,155 | 6.9 | 40% |
| 2017 | 24,355,971 | 22,866,238 | 1,489,733 | 7.6 | 41% |
| 2018 | 25,797,900 | 24,627,894 | 1,170,006 | 7.7 | 40% |
| 2019 | 27,200,524 | 26,826,170 | 374,354 | 7.2 | 48% |
| 2020 | 26,623,809 | 26,909,710 | −285,901 | 7.1 | 50% |
| 2021 | 36,140,861 | 29,839,521 | 6,301,340 | 8.9 | 50% |
| 2022 | 34,970,618 | 34,196,657 | 773,961 | 8.0 | 49% |
| 2023 | 40,052,563 | 34,927,030 | 5,125,533 | 9.6 | 49% |
In its most recent public year (2023), this organization brought in $5,125,533 more than it spent. Its reserves stood at about 9.6 months of spending, up from 5.6 in 2011. Staff pay was 49% 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
Russell County Kentucky Hospital District Health Facility Corp 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