Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,135,205,406 | 1,116,584,824 | 18,620,582 | 2.6 | 22% |
| 2012 | 1,253,545,364 | 1,190,957,597 | 62,587,767 | 3.1 | 22% |
| 2013 | 1,297,575,706 | 1,246,290,323 | 51,285,383 | 3.6 | 22% |
| 2014 | 1,401,655,218 | 1,382,337,595 | 19,317,623 | 3.4 | 22% |
| 2015 | 1,536,490,615 | 1,492,545,981 | 43,944,634 | 3.2 | 20% |
| 2016 | 1,670,111,246 | 1,635,482,638 | 34,628,608 | 3.1 | 20% |
| 2017 | 1,860,478,531 | 1,816,062,074 | 44,416,457 | 2.0 | 20% |
| 2018 | 1,974,139,686 | 1,961,081,211 | 13,058,475 | 1.8 | 19% |
| 2019 | 932,585,828 | 879,469,110 | 53,116,718 | 4.4 | 41% |
| 2020 | 940,831,284 | 970,842,567 | −30,011,283 | 3.3 | 39% |
| 2021 | 1,102,571,777 | 1,044,544,315 | 58,027,462 | 4.1 | 37% |
| 2022 | 1,055,640,492 | 1,129,319,883 | −73,679,391 | 3.1 | 34% |
| 2023 | 1,150,909,228 | 1,129,349,040 | 21,560,188 | 3.5 | 34% |
In its most recent public year (2023), this organization brought in $21,560,188 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 34% of spending. $33,884,072 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
Eastern Maine Healthcare Systems'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