Unc Rockingham Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 50,510,203 | 41,838,705 | 8,671,498 | 6.4 | 37% |
| 2019 | 77,895,734 | 76,596,072 | 1,299,662 | 3.7 | 32% |
| 2020 | 75,980,788 | 75,340,702 | 640,086 | 3.8 | 30% |
| 2021 | 64,914,459 | 74,871,145 | −9,956,686 | 2.3 | 33% |
| 2022 | 74,411,070 | 79,329,726 | −4,918,656 | 1.4 | 39% |
| 2023 | 67,547,710 | 79,762,409 | −12,214,699 | -0.4 | 34% |
In its most recent public year (2023), this organization spent $12,214,699 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 6.4 in 2018. Staff pay was 34% 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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