Elkhart General Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,513,192 | 265,406,557 | −3,893,365 | 9.8 | 34% |
| 2012 | 326,860,416 | 285,796,344 | 41,064,072 | 10.8 | 32% |
| 2013 | 311,668,147 | 293,861,712 | 17,806,435 | 12.7 | 32% |
| 2014 | 327,277,165 | 279,143,963 | 48,133,202 | 5.0 | 29% |
| 2015 | 303,054,728 | 275,657,862 | 27,396,866 | 5.5 | 29% |
| 2016 | 303,275,200 | 275,510,303 | 27,764,897 | 6.4 | 29% |
| 2017 | 299,474,668 | 280,588,306 | 18,886,362 | 7.1 | 28% |
| 2018 | 316,643,689 | 285,163,835 | 31,479,854 | 7.1 | 29% |
| 2019 | 326,089,527 | 291,446,278 | 34,643,249 | 7.2 | 30% |
| 2020 | 326,309,119 | 288,201,105 | 38,108,014 | 6.4 | 31% |
| 2021 | 364,459,005 | 337,338,007 | 27,120,998 | 5.4 | 33% |
| 2022 | 359,309,121 | 344,446,384 | 14,862,737 | 6.3 | 36% |
| 2023 | 365,635,998 | 320,819,927 | 44,816,071 | 7.3 | 32% |
In its most recent public year (2023), this organization brought in $44,816,071 more than it spent. Its reserves stood at about 7.3 months of spending, down from 9.8 in 2011. Staff pay was 32% of spending. $8,420,513 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
Elkhart General Hospital 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