Roane County Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,014,960 | 36,613,787 | −2,598,827 | -0.1 | 34% |
| 2012 | 32,101,683 | 37,661,977 | −5,560,294 | -0.7 | 32% |
| 2013 | 42,297,958 | 46,850,118 | −4,552,160 | 16.3 | 23% |
| 2014 | 41,325,760 | 45,113,525 | −3,787,765 | 15.8 | 22% |
| 2015 | 42,783,399 | 45,634,134 | −2,850,735 | 14.9 | 23% |
| 2016 | 41,614,829 | 45,372,556 | −3,757,727 | 14.4 | 24% |
| 2017 | 41,859,338 | 44,972,646 | −3,113,308 | 13.8 | 24% |
| 2018 | 37,939,287 | 39,171,075 | −1,231,788 | 16.0 | 28% |
| 2019 | 39,846,573 | 39,317,437 | 529,136 | 15.5 | 28% |
| 2020 | 40,540,832 | 40,992,256 | −451,424 | 14.7 | 29% |
| 2021 | 48,581,475 | 42,301,845 | 6,279,630 | 14.1 | 31% |
| 2022 | 48,955,047 | 47,403,641 | 1,551,406 | 12.2 | 29% |
| 2023 | 46,483,294 | 46,867,065 | −383,771 | 12.1 | 30% |
In its most recent public year (2023), this organization spent $383,771 more than it brought in. Its reserves stood at about 12.1 months of spending, up from -0.1 in 2011. Staff pay was 30% 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
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