Cumberland County Hospital System
Cumberland County Hospital System reported $1.39 billion in revenue and $1.33 billion in expenses for the fiscal year ending September 30, 2024. Of every $100 it spent, $81.64 went to program services, $18.36 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.2% of the total. The highest compensation it reported for one person was $1,561,670 (CEO). 1,071 people received more than $100,000 in reportable compensation. Revenue rose 20% between FY2020 and FY2024. Source: Form 990, FY2024 (3 mo.).
Where $100 of spending went
The 3-month short period ending December 31, 2024 · Form 990, Part IX, line 25 · total expenses $1.33BFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The 3-month short period ending December 31, 2024 · Form 990, Part VIII · total revenue $1.39BThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,561,670 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.12% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 1,071 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 19 of 21 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 (3 mo.) · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2024 (3 mo.) · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 54.00 hrs/week | $1,541,010 | $0 | $20,660 | $1,561,670 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $1,385,898 | $0 | $12,058 | $1,397,956 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $1,236,208 | $0 | $16,305 | $1,252,513 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $1,051,135 | $0 | $12,459 | $1,063,594 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $968,921 | $0 | $6,655 | $975,576 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $874,673 | $0 | $15,261 | $889,934 |
| COO Key employee, 54.00 hrs/week | $779,595 | $0 | $20,391 | $799,986 |
| CFO Officer, 54.00 hrs/week | $721,558 | $0 | $20,014 | $741,572 |
1,071 people received more than $100,000 in reportable compensation from Cumberland County Hospital System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.1M (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 (3 mo.) · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b21 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 59,664
- Volunteers Part I, line 687
Largest outside contractors
FY2024 (3 mo.) · Form 990, Part VII, Section B · businesses only| RODGERS BUILDERS INC Construction | $39,665,775 |
| AYA HEALTHCAARE INC Contract labor | $28,995,400 |
| AMN HEALTHCARE INC Contract labor | $26,420,363 |
| ARAMARK DALLAS LOCKBOX Management services | $16,055,108 |
| CHG COMPANIES Contract labor | $6,161,234 |
Individuals listed as contractors are left out. 188 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Cumberland County Hospital System totaling $250K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Cumberland County Hospital System's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cumberland County Hospital System, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cumberland County Hospital System spent in FY2024, $81.64 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Advocate North Side Health NetworkOak Brook, IL · revenue $1.39B · programs 85.5% · 2024
- Mgb Pooled Holdings LlcSomerville, MA · revenue $1.41B · programs 100.0% · FY2025
- Ssm Health CARE CorporationSt Louis, MO · revenue $1.39B · programs 65.5% · 2024
- INTEGRIS Baptist Medical CenterOklahoma City, OK · revenue $1.41B · programs 85.1% · FY2025
- Virginia Mason Medical CenterPhoenix, AZ · revenue $1.39B · programs 90.8% · FY2025
All health care charities · Largest charities in North Carolina
Questions people ask
How much of Cumberland County Hospital System's spending goes to programs?
In the fiscal year ending September 30, 2024, Cumberland County Hospital System reported that 81.6% of its $1.33 billion in expenses went to program services, 18.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cumberland County Hospital System pay its top executive?
The largest total compensation Cumberland County Hospital System reported for one person in the fiscal year ending September 30, 2024 was $1,561,670, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cumberland County Hospital System get its money?
Of $1.39 billion in revenue in the fiscal year ending September 30, 2024, 1.2% came from contributions and grants (including 1.1% from government grants) and 94.2% from program service revenue (Form 990, Part VIII).
Is Cumberland County Hospital System a registered charity?
The IRS lists EIN 56-0845796 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024 (3 mo.): Form 990 for the 3-month short period ending December 31, 2024, object 202543219349309029 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202522689349301712 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202510349349301466 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312279349302966 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202242279349303759 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202102239349302400 · read the filing
All filings for EIN 56-0845796: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.