Evangelical Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,662,736 | 115,976,135 | 16,686,601 | 14.3 | 40% |
| 2012 | 139,889,426 | 123,515,627 | 16,373,799 | 14.3 | 41% |
| 2013 | 154,241,303 | 138,229,533 | 16,011,770 | 13.9 | 40% |
| 2014 | 175,444,224 | 153,551,115 | 21,893,109 | 14.1 | 38% |
| 2015 | 186,382,347 | 157,463,000 | 28,919,347 | 14.6 | 40% |
| 2016 | 194,213,876 | 159,300,599 | 34,913,277 | 15.7 | 40% |
| 2017 | 200,074,368 | 165,303,417 | 34,770,951 | 16.5 | 40% |
| 2018 | 215,213,275 | 178,164,142 | 37,049,133 | 16.3 | 39% |
| 2019 | 242,155,028 | 179,821,644 | 62,333,384 | 18.5 | 40% |
| 2020 | 229,174,109 | 177,975,310 | 51,198,799 | 19.9 | 40% |
| 2021 | 251,598,446 | 206,178,529 | 45,419,917 | 16.9 | 39% |
| 2022 | 269,797,601 | 228,786,886 | 41,010,715 | 14.6 | 36% |
| 2023 | 259,590,133 | 226,695,949 | 32,894,184 | 13.7 | 38% |
In its most recent public year (2023), this organization brought in $32,894,184 more than it spent. Its reserves stood at about 13.7 months of spending. Staff pay was 38% of spending. $7,867,346 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
Evangelical Community Hospital'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