Shelby County Health Care Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 364,811,538 | 290,378,900 | 74,432,638 | 7.1 | 39% |
| 2012 | 363,075,840 | 311,893,034 | 51,182,806 | 8.5 | 39% |
| 2013 | 347,040,556 | 331,934,863 | 15,105,693 | 8.6 | 38% |
| 2014 | 360,670,259 | 355,409,531 | 5,260,728 | 7.6 | 38% |
| 2015 | 410,847,511 | 398,009,128 | 12,838,383 | 7.1 | 37% |
| 2016 | 427,975,452 | 434,302,734 | −6,327,282 | 6.9 | 36% |
| 2017 | 440,352,706 | 443,157,104 | −2,804,398 | 6.6 | 36% |
| 2018 | 468,030,319 | 470,280,697 | −2,250,378 | 6.1 | 36% |
| 2019 | 494,412,793 | 504,610,031 | −10,197,238 | 5.5 | 35% |
| 2020 | 533,715,325 | 529,803,885 | 3,911,440 | 5.0 | 33% |
| 2021 | 581,241,227 | 589,611,306 | −8,370,079 | 4.5 | 32% |
| 2022 | 654,597,716 | 686,649,911 | −32,052,195 | 3.2 | 31% |
| 2023 | 736,074,234 | 729,281,763 | 6,792,471 | 3.1 | 31% |
In its most recent public year (2023), this organization brought in $6,792,471 more than it spent. Its reserves stood at about 3.1 months of spending, down from 7.1 in 2011. Staff pay was 31% 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
Shelby County Health Care Corporation'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