Eastern Plains Healthcare Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 211,500 | 35,136 | 176,364 | 60.1 | 0% |
| 2019 | 374,900 | 167,279 | 207,621 | 27.5 | 0% |
| 2020 | 79,319 | 163,083 | −83,764 | 22.1 | 8% |
| 2021 | 771,329 | 746,649 | 24,680 | 5.2 | 7% |
| 2022 | 663,381 | 783,385 | −120,004 | 3.1 | 7% |
| 2023 | 607,181 | 633,040 | −25,859 | 3.4 | 8% |
In its most recent public year (2023), this organization spent $25,859 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 60.1 in 2018. Staff pay was 8% 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
Eastern Plains Healthcare Consortium'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