Northern Cochise Community Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,062,703 | 18,502,414 | 1,560,289 | 4.8 | 42% |
| 2021 | 11,504,293 | 9,214,881 | 2,289,412 | 16.1 | 35% |
| 2022 | 21,296,954 | 18,935,280 | 2,361,674 | 9.2 | 36% |
| 2023 | 20,885,206 | 19,232,759 | 1,652,447 | 10.2 | 36% |
In its most recent public year (2023), this organization brought in $1,652,447 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4.8 in 2020. Staff pay was 36% 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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