Hot Springs County Hospital Dist
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,299,796 | 13,602,769 | 697,027 | 6.6 | 37% |
| 2012 | 14,300,076 | 13,871,402 | 428,674 | 6.8 | 38% |
| 2013 | 14,433,713 | 13,963,092 | 470,621 | 7.2 | 35% |
| 2014 | 15,562,690 | 15,325,849 | 236,841 | 6.7 | 36% |
| 2015 | 16,167,175 | 16,188,867 | −21,692 | 6.3 | 34% |
| 2016 | 16,329,947 | 15,804,995 | 524,952 | 6.9 | 34% |
| 2017 | 16,265,169 | 16,407,124 | −141,955 | 6.5 | 33% |
| 2018 | 20,996,921 | 19,714,150 | 1,282,771 | 6.2 | 38% |
| 2019 | 26,031,447 | 23,694,473 | 2,336,974 | 6.4 | 43% |
| 2020 | 27,568,969 | 26,156,840 | 1,412,129 | 6.4 | 41% |
| 2021 | 32,839,713 | 29,183,812 | 3,655,901 | 7.2 | 41% |
| 2022 | 37,288,706 | 34,593,484 | 2,695,222 | 7.0 | 38% |
| 2023 | 35,495,153 | 38,254,836 | −2,759,683 | 5.5 | 40% |
In its most recent public year (2023), this organization spent $2,759,683 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 6.6 in 2011. Staff pay was 40% of spending. $5,887,420 of its net assets are donor-restricted.
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
Hot Springs County Hospital Dist'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