Marion Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,584,010 | 23,508,937 | −1,924,927 | 1.4 | 32% |
| 2012 | 22,414,787 | 24,682,085 | −2,267,298 | -0.4 | 33% |
| 2013 | 19,897,723 | 25,969,213 | −6,071,490 | -1.6 | 32% |
| 2014 | 19,016,031 | 22,325,498 | −3,309,467 | -4.5 | 32% |
| 2015 | 21,996,934 | 25,077,244 | −3,080,310 | -5.6 | 36% |
| 2016 | 23,278,293 | 25,081,110 | −1,802,817 | -7.2 | 36% |
| 2017 | 23,144,450 | 25,822,494 | −2,678,044 | -6.2 | 38% |
| 2018 | 21,184,022 | 24,078,153 | −2,894,131 | -7.1 | 41% |
| 2019 | 21,421,847 | 23,928,161 | −2,506,314 | -9.6 | 42% |
| 2020 | 23,326,062 | 28,031,556 | −4,705,494 | -10.1 | 35% |
| 2021 | 19,996,025 | 22,289,310 | −2,293,285 | -12.9 | 50% |
| 2022 | 21,178,998 | 21,431,645 | −252,647 | -13.5 | 53% |
| 2023 | 19,097,200 | 23,302,301 | −4,205,101 | -14.4 | 53% |
In its most recent public year (2023), this organization spent $4,205,101 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.4 months), down from 1.4 in 2011. Staff pay was 53% of spending. $97,583 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
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