Ephraim Mcdowell Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,923,839 | 4,470,491 | −546,652 | -35.8 | 41% |
| 2012 | 4,192,506 | 4,645,822 | −453,316 | -30.6 | 41% |
| 2013 | 4,306,688 | 4,956,410 | −649,722 | -19.9 | 42% |
| 2014 | 6,095,135 | 6,268,562 | −173,427 | -12.8 | 43% |
| 2015 | 5,236,879 | 5,107,785 | 129,094 | -22.1 | 47% |
| 2016 | 5,370,933 | 6,163,326 | −792,393 | -17.0 | 54% |
| 2017 | 4,992,097 | 5,329,752 | −337,655 | -13.7 | 46% |
| 2018 | 5,835,945 | 5,957,717 | −121,772 | -10.1 | 44% |
| 2019 | 5,927,368 | 5,900,138 | 27,230 | -8.7 | 49% |
| 2020 | 7,628,237 | 7,568,891 | 59,346 | -11.1 | 37% |
| 2021 | 9,374,281 | 6,441,350 | 2,932,931 | 3.9 | 49% |
| 2022 | 8,895,600 | 6,921,467 | 1,974,133 | -8.6 | 40% |
| 2023 | 9,559,300 | 7,164,300 | 2,395,000 | 1.4 | 36% |
In its most recent public year (2023), this organization brought in $2,395,000 more than it spent. Its reserves stood at about 1.4 months of spending, up from -35.8 in 2011. Staff pay was 36% 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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