Community Healthcare Operator Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 11,627,244 | 11,355,228 | 272,016 | 0.4 | 48% |
| 2020 | 11,021,812 | 9,303,553 | 1,718,259 | 5.6 | 51% |
| 2021 | 14,033,745 | 10,939,179 | 3,094,566 | 7.0 | 42% |
| 2022 | 9,319,149 | 10,489,476 | −1,170,327 | 6.0 | 45% |
In its most recent public year (2022), this organization spent $1,170,327 more than it brought in. Its reserves stood at about 6 months of spending, up from 0.4 in 2019. Staff pay was 45% 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 2022. 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
Community Healthcare Operator Inc's IRS filings as a feed — one entry per filing year, through 2022. 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