Mckenzie County Healthcare Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,444,875 | 10,440,233 | 1,004,642 | 7.8 | 44% |
| 2012 | 15,129,298 | 12,879,216 | 2,250,082 | 8.4 | 39% |
| 2013 | 14,607,657 | 15,349,238 | −741,581 | 10.2 | 35% |
| 2014 | 15,809,430 | 16,852,215 | −1,042,785 | 9.7 | 36% |
| 2015 | 31,152,915 | 18,855,195 | 12,297,720 | 16.5 | 34% |
| 2016 | 23,512,955 | 19,194,314 | 4,318,641 | 18.9 | 35% |
| 2017 | 20,289,304 | 17,870,122 | 2,419,182 | 22.0 | 40% |
| 2018 | 27,005,590 | 19,372,314 | 7,633,276 | 25.0 | 39% |
| 2019 | 27,583,584 | 30,815,526 | −3,231,942 | 14.4 | 31% |
| 2021 | 42,844,188 | 43,496,051 | −651,863 | 9.4 | 36% |
| 2022 | 41,814,742 | 44,985,061 | −3,170,319 | 8.3 | 34% |
| 2023 | 54,870,948 | 50,635,613 | 4,235,335 | 8.2 | 35% |
In its most recent public year (2023), this organization brought in $4,235,335 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 35% 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
Mckenzie County Healthcare Systems Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works