Alexian Brothers Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,420,218 | 50,118,295 | −5,698,077 | -33.2 | 40% |
| 2012 | 34,194,422 | 21,269,125 | 12,925,297 | -168.1 | 47% |
| 2013 | 61,605,434 | 54,664,239 | 6,941,195 | -21.0 | 41% |
| 2014 | 99,704,416 | 91,749,781 | 7,954,635 | -8.3 | 27% |
| 2015 | 105,204,434 | 105,490,691 | −286,257 | 5.6 | 23% |
| 2016 | 92,241,731 | 134,832,307 | −42,590,576 | -7.2 | 16% |
| 2017 | 98,998,194 | 98,316,965 | 681,229 | -1.7 | 23% |
| 2018 | 151,960,012 | 208,310,869 | −56,350,857 | -28.4 | 13% |
| 2019 | 273,350,062 | 348,626,960 | −75,276,898 | -14.6 | 12% |
| 2020 | 293,145,007 | 620,633,975 | −327,488,968 | -9.0 | 14% |
| 2021 | 531,298,685 | 541,730,282 | −10,431,597 | -12.5 | 21% |
| 2022 | 499,819,712 | 574,718,655 | −74,898,943 | -9.8 | 26% |
| 2023 | 201,162,834 | 192,625,266 | 8,537,568 | -21.6 | 46% |
In its most recent public year (2023), this organization brought in $8,537,568 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-21.6 months), up from -33.2 in 2011. Staff pay was 46% of spending. $40,383,120 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works