Silver Cross Hospital & Medical Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,246,558 | 243,167,075 | 13,079,483 | 11.3 | 34% |
| 2012 | 300,777,256 | 279,445,326 | 21,331,930 | 10.8 | 32% |
| 2013 | 306,665,488 | 300,367,351 | 6,298,137 | 10.2 | 32% |
| 2014 | 329,902,514 | 319,489,467 | 10,413,047 | 10.0 | 32% |
| 2015 | 339,752,588 | 398,587,919 | −58,835,331 | 6.2 | 28% |
| 2016 | 372,222,320 | 346,146,156 | 26,076,164 | 8.1 | 34% |
| 2017 | 397,580,436 | 363,605,269 | 33,975,167 | 8.8 | 35% |
| 2018 | 398,158,875 | 370,944,886 | 27,213,989 | 9.5 | 34% |
| 2019 | 419,972,709 | 386,421,033 | 33,551,676 | 10.2 | 35% |
| 2020 | 452,486,976 | 399,164,165 | 53,322,811 | 11.5 | 35% |
| 2021 | 539,695,651 | 445,066,826 | 94,628,825 | 12.9 | 34% |
| 2022 | 519,921,362 | 485,817,461 | 34,103,901 | 10.5 | 34% |
| 2023 | 526,470,858 | 504,031,650 | 22,439,208 | 10.8 | 35% |
In its most recent public year (2023), this organization brought in $22,439,208 more than it spent. Its reserves stood at about 10.8 months of spending. Staff pay was 35% of spending. $9,583,003 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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