Wellmont Hawkins County Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,713,621 | 22,209,355 | 504,266 | 3.6 | 32% |
| 2012 | 44,101,306 | 36,659,539 | 7,441,767 | 2.8 | 20% |
| 2013 | 61,105,348 | 40,127,029 | 20,978,319 | 9.6 | 18% |
| 2014 | 49,825,465 | 45,115,636 | 4,709,829 | 4.5 | 15% |
| 2015 | 61,748,746 | 47,246,578 | 14,502,168 | 5.3 | 15% |
| 2016 | 68,023,143 | 52,257,680 | 15,765,463 | 3.9 | 14% |
| 2017 | 42,853,012 | 42,430,647 | 422,365 | 0.5 | 16% |
| 2018 | 19,068,091 | 16,798,762 | 2,269,329 | 3.9 | 43% |
| 2019 | 11,698,050 | 17,689,143 | −5,991,093 | -0.4 | 36% |
| 2020 | 14,447,044 | 16,567,071 | −2,120,027 | -4.5 | 41% |
| 2021 | 18,175,881 | 12,060,126 | 6,115,755 | 1.5 | 38% |
| 2022 | 14,149,298 | 14,832,893 | −683,595 | 0.4 | 38% |
| 2023 | 14,803,920 | 15,058,939 | −255,019 | 1.2 | 40% |
In its most recent public year (2023), this organization spent $255,019 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3.6 in 2011. Staff pay was 40% 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
Wellmont Hawkins County Memorial Hospital 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