Madison Valley Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,490,090 | 6,098,797 | 391,293 | 7.1 | 31% |
| 2012 | 5,920,297 | 5,935,866 | −15,569 | 7.3 | 27% |
| 2013 | 5,917,745 | 5,592,644 | 325,101 | 8.4 | 34% |
| 2014 | 6,039,352 | 5,820,133 | 219,219 | 8.5 | 37% |
| 2015 | 6,929,585 | 6,330,372 | 599,213 | 9.0 | 40% |
| 2016 | 7,878,335 | 6,890,572 | 987,763 | 10.0 | 43% |
| 2017 | 8,381,010 | 7,824,710 | 556,300 | 9.6 | 45% |
| 2018 | 9,030,074 | 8,693,354 | 336,720 | 9.1 | 45% |
| 2019 | 10,129,914 | 9,649,009 | 480,905 | 8.9 | 47% |
| 2020 | 11,145,190 | 9,725,998 | 1,419,192 | 10.9 | 52% |
| 2021 | 14,432,111 | 10,913,184 | 3,518,927 | 13.8 | 52% |
| 2022 | 14,935,001 | 13,682,173 | 1,252,828 | 10.9 | 48% |
| 2023 | 16,613,134 | 15,924,724 | 688,410 | 10.0 | 46% |
In its most recent public year (2023), this organization brought in $688,410 more than it spent. Its reserves stood at about 10 months of spending, up from 7.1 in 2011. Staff pay was 46% 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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