Presence Chicago Hospitals Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,986,435 | 106,845,776 | 2,140,659 | -20.0 | 44% |
| 2012 | 269,662,721 | 219,807,824 | 49,854,897 | -6.9 | 42% |
| 2013 | 275,926,644 | 219,821,976 | 56,104,668 | -8.1 | 37% |
| 2014 | 278,814,009 | 210,211,456 | 68,602,553 | -10.1 | 37% |
| 2015 | 199,534,714 | 263,905,408 | −64,370,694 | 4.3 | 38% |
| 2016 | 1,100,078,453 | 1,089,454,801 | 10,623,652 | 3.1 | 33% |
| 2017 | 1,143,894,627 | 1,094,815,743 | 49,078,884 | 6.5 | 32% |
| 2018 | 551,598,410 | 555,033,597 | −3,435,187 | 13.9 | 31% |
| 2019 | 1,086,530,704 | 1,050,840,623 | 35,690,081 | 7.2 | 32% |
| 2020 | 1,044,527,158 | 1,128,467,189 | −83,940,031 | 4.0 | 0% |
| 2021 | 1,138,442,162 | 1,136,461,186 | 1,980,976 | 3.9 | 0% |
| 2022 | 1,168,450,690 | 1,167,499,719 | 950,971 | 5.0 | 0% |
| 2023 | 1,232,354,302 | 1,323,587,237 | −91,232,935 | 4.8 | 0% |
In its most recent public year (2023), this organization spent $91,232,935 more than it brought in. Its reserves stood at about 4.8 months of spending, up from -20 in 2011. Staff pay was 0% of spending.
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
Presence Chicago Hospitals Network'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