Dickenson Community Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,242,184 | 7,406,195 | −2,164,011 | 2.2 | 43% |
| 2012 | 6,374,120 | 6,858,607 | −484,487 | 4.8 | 47% |
| 2013 | 7,404,290 | 7,135,127 | 269,163 | 4.8 | 46% |
| 2014 | 7,697,225 | 6,876,258 | 820,967 | 6.1 | 47% |
| 2015 | 5,728,205 | 7,547,514 | −1,819,309 | 4.0 | 42% |
| 2016 | 6,314,036 | 8,747,454 | −2,433,418 | 5.2 | 45% |
| 2017 | 7,451,048 | 9,611,292 | −2,160,244 | 5.7 | 46% |
| 2018 | 9,416,135 | 9,856,820 | −440,685 | 6.1 | 44% |
| 2019 | 8,383,641 | 9,657,125 | −1,273,484 | 4.9 | 46% |
| 2020 | 7,649,645 | 9,727,462 | −2,077,817 | 1.5 | 47% |
| 2021 | 13,108,669 | 10,109,873 | 2,998,796 | -0.7 | 48% |
| 2022 | 9,706,551 | 9,587,624 | 118,927 | -2.6 | 55% |
| 2023 | 10,896,210 | 10,600,306 | 295,904 | 1.3 | 51% |
In its most recent public year (2023), this organization brought in $295,904 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 51% of spending. $7,185 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 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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