Townsend Health Systems Inc Broadwater Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,131,853 | 3,879,146 | 252,707 | 2.0 | 50% |
| 2012 | 4,488,391 | 4,409,648 | 78,743 | 2.0 | 56% |
| 2013 | 3,491,821 | 3,995,057 | −503,236 | 0.7 | 53% |
| 2014 | 6,408,567 | 5,453,498 | 955,069 | 2.6 | 49% |
| 2015 | 6,031,744 | 6,249,891 | −218,147 | 1.9 | 49% |
| 2016 | 6,477,790 | 6,287,749 | 190,041 | 2.2 | 47% |
| 2017 | 6,097,002 | 6,467,576 | −370,574 | 1.5 | 51% |
| 2018 | 6,965,957 | 6,544,169 | 421,788 | 2.4 | 52% |
| 2019 | 6,443,684 | 6,765,818 | −322,134 | 2.4 | 52% |
| 2020 | 6,927,488 | 7,361,905 | −434,417 | 1.7 | 44% |
| 2021 | 11,888,926 | 8,024,859 | 3,864,067 | 7.3 | 49% |
| 2022 | 14,089,058 | 10,633,245 | 3,455,813 | 9.4 | 42% |
| 2023 | 9,782,243 | 10,546,653 | −764,410 | 8.6 | 42% |
In its most recent public year (2023), this organization spent $764,410 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 2 in 2011. 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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