North Country Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,779,874 | 30,747,429 | 1,032,445 | 6.9 | 59% |
| 2013 | 31,923,609 | 32,304,904 | −381,295 | 6.5 | 61% |
| 2014 | 33,938,372 | 33,340,650 | 597,722 | 6.5 | 61% |
| 2015 | 38,399,825 | 37,619,901 | 779,924 | 6.0 | 58% |
| 2016 | 42,618,165 | 42,397,530 | 220,635 | 5.3 | 59% |
| 2017 | 43,197,521 | 42,923,111 | 274,410 | 5.4 | 59% |
| 2018 | 46,377,222 | 46,232,213 | 145,009 | 5.1 | 57% |
| 2019 | 48,106,724 | 47,690,548 | 416,176 | 5.0 | 58% |
| 2020 | 49,202,152 | 51,127,022 | −1,924,870 | 5.3 | 59% |
| 2021 | 52,124,540 | 51,570,898 | 553,642 | 5.6 | 61% |
| 2022 | 55,819,999 | 55,772,102 | 47,897 | 5.0 | 60% |
| 2023 | 63,393,794 | 62,975,317 | 418,477 | 4.5 | 59% |
In its most recent public year (2023), this organization brought in $418,477 more than it spent. Its reserves stood at about 4.5 months of spending, down from 6.9 in 2012. Staff pay was 59% of spending. $593,609 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
North Country Healthcare Inc'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