Advocate Health And Hospitals Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,354,562,388 | 3,059,475,524 | 295,086,864 | 10.2 | 42% |
| 2012 | 3,645,399,813 | 3,226,298,260 | 419,101,553 | 11.5 | 43% |
| 2013 | 4,072,029,488 | 3,679,328,470 | 392,701,018 | 11.6 | 42% |
| 2014 | 4,332,738,809 | 3,977,980,809 | 354,758,000 | 11.3 | 41% |
| 2015 | 4,183,432,761 | 4,054,537,461 | 128,895,300 | 10.9 | 42% |
| 2016 | 4,581,585,962 | 4,327,880,986 | 253,704,976 | 11.6 | 43% |
| 2017 | 5,310,394,732 | 5,067,261,487 | 243,133,245 | 11.9 | 39% |
| 2018 | 5,543,745,180 | 5,306,559,511 | 237,185,669 | 11.1 | 38% |
| 2019 | 5,672,619,246 | 5,701,110,222 | −28,490,976 | 11.1 | 38% |
| 2020 | 5,746,938,919 | 5,871,956,061 | −125,017,142 | 11.5 | 40% |
| 2021 | 6,723,535,988 | 6,011,344,908 | 712,191,080 | 12.9 | 38% |
| 2022 | 6,666,293,958 | 6,271,221,841 | 395,072,117 | 11.0 | 39% |
| 2023 | 6,903,058,013 | 7,524,374,137 | −621,316,124 | 9.0 | 30% |
In its most recent public year (2023), this organization spent $621,316,124 more than it brought in. Its reserves stood at about 9 months of spending, down from 10.2 in 2011. Staff pay was 30% of spending. $1,149,995 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
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