Russell Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,652,960 | 69,974,076 | −1,321,116 | 4.6 | 33% |
| 2012 | 72,304,791 | 72,788,157 | −483,366 | 4.6 | 32% |
| 2013 | 72,869,183 | 71,814,074 | 1,055,109 | 6.0 | 33% |
| 2014 | 72,388,799 | 74,257,026 | −1,868,227 | 4.8 | 33% |
| 2015 | 74,683,170 | 74,587,295 | 95,875 | 4.5 | 31% |
| 2016 | 84,703,556 | 83,072,334 | 1,631,222 | 4.0 | 30% |
| 2017 | 70,867,656 | 79,633,582 | −8,765,926 | 3.3 | 32% |
| 2018 | 61,882,383 | 74,078,051 | −12,195,668 | 2.7 | 33% |
| 2019 | 72,545,779 | 74,920,627 | −2,374,848 | 1.9 | 34% |
| 2020 | 84,140,528 | 82,155,218 | 1,985,310 | 2.3 | 35% |
| 2021 | 111,392,517 | 88,564,547 | 22,827,970 | 6.0 | 34% |
| 2022 | 80,352,493 | 86,363,445 | −6,010,952 | 6.2 | 38% |
| 2023 | 84,775,183 | 85,480,969 | −705,786 | 5.4 | 36% |
In its most recent public year (2023), this organization spent $705,786 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 36% of spending. $17,505,327 of its net assets are donor-restricted.
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 Hospital 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