Community Memorial Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,373,550 | 277,253,657 | 20,119,893 | 10.7 | 36% |
| 2012 | 329,440,016 | 291,091,277 | 38,348,739 | 11.9 | 35% |
| 2013 | 320,341,246 | 295,603,708 | 24,737,538 | 13.1 | 35% |
| 2014 | 353,779,710 | 312,424,214 | 41,355,496 | 13.8 | 36% |
| 2015 | 375,572,580 | 333,502,382 | 42,070,198 | 14.1 | 36% |
| 2016 | 396,552,646 | 356,445,535 | 40,107,111 | 14.5 | 35% |
| 2017 | 403,170,270 | 385,272,859 | 17,897,411 | 14.4 | 35% |
| 2018 | 438,907,829 | 405,845,259 | 33,062,570 | 14.0 | 36% |
| 2019 | 503,484,860 | 513,437,976 | −9,953,116 | 11.1 | 32% |
| 2020 | 502,959,459 | 523,997,380 | −21,037,921 | 10.5 | 33% |
| 2021 | 526,614,238 | 545,812,887 | −19,198,649 | 9.4 | 34% |
| 2022 | 552,075,235 | 587,964,285 | −35,889,050 | 7.7 | 35% |
| 2023 | 620,083,098 | 620,423,696 | −340,598 | 7.4 | 36% |
In its most recent public year (2023), this organization spent $340,598 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 10.7 in 2011. Staff pay was 36% of spending. $2,118,883 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
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