Edward-Elmhurst Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,458,124 | 57,511,398 | 12,946,726 | 23.8 | 45% |
| 2012 | 69,582,874 | 63,429,535 | 6,153,339 | 22.5 | 42% |
| 2013 | 80,509,914 | 72,383,028 | 8,126,886 | 21.3 | 41% |
| 2014 | 28,692,910 | 13,108,717 | 15,584,193 | 125.9 | 62% |
| 2015 | 75,857,002 | 70,303,384 | 5,553,618 | 25.8 | 12% |
| 2016 | 136,295,483 | 132,689,112 | 3,606,371 | 14.1 | 47% |
| 2017 | 162,251,392 | 152,915,605 | 9,335,787 | -14.4 | 44% |
| 2018 | 230,585,204 | 196,286,076 | 34,299,128 | 12.7 | 37% |
| 2019 | 254,621,094 | 209,816,196 | 44,804,898 | 19.3 | 38% |
| 2020 | 269,982,869 | 211,909,111 | 58,073,758 | 25.8 | 39% |
| 2021 | 263,223,978 | 226,173,602 | 37,050,376 | 38.7 | 43% |
| 2022 | 239,288,202 | 282,550,528 | −43,262,326 | 22.0 | 41% |
| 2023 | 16,845,743 | 237,945,383 | −221,099,640 | 22.7 | 43% |
In its most recent public year (2023), this organization spent $221,099,640 more than it brought in. Its reserves stood at about 22.7 months of spending, down from 23.8 in 2011. Staff pay was 43% 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
Edward-Elmhurst Healthcare'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