Fort Sanders Regional Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 313,962,925 | 295,672,751 | 18,290,174 | 5.3 | 27% |
| 2012 | 335,539,804 | 321,316,984 | 14,222,820 | 5.4 | 24% |
| 2013 | 331,187,542 | 309,101,907 | 22,085,635 | 6.5 | 24% |
| 2014 | 351,435,173 | 319,281,385 | 32,153,788 | 7.5 | 23% |
| 2015 | 344,583,030 | 324,633,707 | 19,949,323 | 8.1 | 23% |
| 2016 | 321,719,137 | 319,914,436 | 1,804,701 | 4.2 | 24% |
| 2017 | 339,506,064 | 338,513,459 | 992,605 | 3.8 | 24% |
| 2018 | 296,685,084 | 299,277,597 | −2,592,513 | 5.8 | 28% |
| 2019 | 324,256,518 | 318,998,611 | 5,257,907 | 6.6 | 27% |
| 2020 | 339,085,833 | 334,222,979 | 4,862,854 | 6.5 | 26% |
| 2021 | 362,235,984 | 357,500,271 | 4,735,713 | 7.7 | 25% |
| 2022 | 378,161,897 | 396,190,451 | −18,028,554 | 7.0 | 24% |
| 2023 | 399,327,156 | 411,529,829 | −12,202,673 | 6.7 | 24% |
In its most recent public year (2023), this organization spent $12,202,673 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 5.3 in 2011. Staff pay was 24% 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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