Purcell Municipal Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,860,246 | 12,289,123 | 571,123 | 6.5 | 45% |
| 2012 | 14,634,937 | 13,987,043 | 647,894 | 6.3 | 42% |
| 2013 | 13,275,311 | 14,839,125 | −1,563,814 | 4.7 | 42% |
| 2014 | 11,961,070 | 13,754,720 | −1,793,650 | 3.5 | 45% |
| 2015 | 12,831,813 | 12,387,376 | 444,437 | 4.3 | 46% |
| 2016 | 10,584,005 | 11,637,328 | −1,053,323 | 3.5 | 46% |
| 2017 | 13,082,633 | 12,406,501 | 676,132 | 4.0 | 34% |
| 2018 | 13,151,467 | 13,213,946 | −62,479 | 3.7 | 32% |
| 2019 | 14,239,133 | 13,608,905 | 630,228 | 4.1 | 30% |
| 2020 | 13,762,523 | 14,439,817 | −677,294 | 3.3 | 29% |
| 2021 | 15,513,649 | 14,072,340 | 1,441,309 | 4.7 | 31% |
In its most recent public year (2021), this organization brought in $1,441,309 more than it spent. Its reserves stood at about 4.7 months of spending, down from 6.5 in 2011. Staff pay was 31% 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 2021. 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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