Coal County General Hospital Holding Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 27,812 | −27,812 | 113.7 | — |
| 2017 | 0 | 27,112 | −27,112 | 104.6 | — |
| 2018 | 0 | 21,663 | −21,663 | 118.9 | — |
| 2019 | 0 | 18,092 | −18,092 | 130.4 | — |
| 2020 | 0 | 849 | −849 | 2767.3 | — |
| 2021 | 0 | 14,810 | −14,810 | 146.6 | — |
| 2022 | 0 | 14,585 | −14,585 | 136.9 | — |
| 2023 | 0 | 13,154 | −13,154 | 140.8 | — |
In its most recent public year (2023), this organization spent $13,154 more than it brought in. Its reserves stood at about 140.8 months of spending, up from 113.7 in 2016.
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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