Baxter County Regional Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,244,100 | 156,455,473 | 1,788,627 | 4.3 | 36% |
| 2012 | 169,917,150 | 167,575,634 | 2,341,516 | 4.2 | 36% |
| 2013 | 168,286,599 | 167,732,882 | 553,717 | 4.4 | 36% |
| 2014 | 179,378,093 | 170,527,742 | 8,850,351 | 4.8 | 38% |
| 2015 | 174,976,238 | 176,619,229 | −1,642,991 | 4.3 | 39% |
| 2016 | 187,447,485 | 186,102,008 | 1,345,477 | 4.2 | 39% |
| 2017 | 206,590,639 | 201,912,285 | 4,678,354 | 4.3 | 39% |
| 2018 | 238,830,136 | 229,562,316 | 9,267,820 | 3.8 | 38% |
| 2019 | 252,175,551 | 245,137,490 | 7,038,061 | 4.1 | 38% |
| 2020 | 260,264,257 | 243,093,194 | 17,171,063 | 5.0 | 40% |
| 2021 | 280,516,599 | 272,395,357 | 8,121,242 | 5.0 | 40% |
| 2022 | 305,414,385 | 293,667,584 | 11,746,801 | 4.4 | 40% |
| 2023 | 294,729,306 | 291,789,835 | 2,939,471 | 4.5 | 42% |
In its most recent public year (2023), this organization brought in $2,939,471 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 42% 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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