Coffee Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,242,345 | 93,278,017 | −1,035,672 | 5.3 | 36% |
| 2012 | 85,369,027 | 87,019,758 | −1,650,731 | 5.5 | 40% |
| 2013 | 95,203,137 | 99,234,004 | −4,030,867 | 4.2 | 39% |
| 2014 | 101,831,939 | 102,737,262 | −905,323 | 2.9 | 40% |
| 2015 | 121,775,552 | 116,419,065 | 5,356,487 | 3.1 | 34% |
| 2016 | 116,622,933 | 116,360,882 | 262,051 | 3.2 | 35% |
| 2017 | 117,903,948 | 124,408,665 | −6,504,717 | 2.6 | 37% |
| 2018 | 132,870,502 | 135,797,158 | −2,926,656 | 1.9 | 39% |
| 2019 | 150,053,451 | 148,339,671 | 1,713,780 | 2.1 | 38% |
| 2020 | 164,368,541 | 163,281,249 | 1,087,292 | 2.0 | 34% |
| 2021 | 191,578,804 | 180,687,646 | 10,891,158 | 2.5 | 37% |
| 2022 | 181,088,814 | 176,986,131 | 4,102,683 | 2.6 | 39% |
In its most recent public year (2022), this organization brought in $4,102,683 more than it spent. Its reserves stood at about 2.6 months of spending, down from 5.3 in 2011. Staff pay was 39% of spending. $220,843 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 2022. 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
Coffee Regional Medical Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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