Elmhurst Memorial Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 364,905,412 | 376,241,480 | −11,336,068 | 15.6 | 36% |
| 2012 | 390,562,278 | 417,832,389 | −27,270,111 | 12.9 | 35% |
| 2013 | 397,233,126 | 420,026,634 | −22,793,508 | 12.8 | 33% |
| 2014 | 377,326,673 | 377,308,520 | 18,153 | 13.8 | 38% |
| 2015 | 395,653,147 | 404,928,307 | −9,275,160 | 11.1 | 34% |
| 2016 | 403,940,711 | 394,272,407 | 9,668,304 | 10.0 | 32% |
| 2017 | 436,392,352 | 431,859,227 | 4,533,125 | 9.2 | 32% |
| 2018 | 474,390,992 | 461,864,196 | 12,526,796 | 8.4 | 29% |
| 2019 | 530,014,101 | 475,501,051 | 54,513,050 | 8.0 | 29% |
| 2020 | 518,082,811 | 471,447,996 | 46,634,815 | 6.1 | 31% |
| 2021 | 282,855,830 | 251,589,953 | 31,265,877 | 15.2 | 29% |
| 2022 | 573,671,772 | 509,638,862 | 64,032,910 | 8.7 | 33% |
In its most recent public year (2022), this organization brought in $64,032,910 more than it spent. Its reserves stood at about 8.7 months of spending, down from 15.6 in 2011. Staff pay was 33% of spending. $2,769,376 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 2022. 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
Elmhurst Memorial Healthcare's IRS filings as a feed — one entry per filing year, through 2022. 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