Elmhurst Memorial Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,153,558 | 63,927,087 | −3,773,529 | -26.1 | 15% |
| 2012 | 58,699,156 | 69,785,868 | −11,086,712 | -35.8 | 5% |
| 2013 | 60,609,893 | 77,745,216 | −17,135,323 | -28.1 | 7% |
| 2014 | 70,351,466 | 74,247,708 | −3,896,242 | -23.5 | 10% |
| 2015 | 78,821,042 | 75,866,721 | 2,954,321 | -18.9 | 10% |
| 2016 | 64,354,852 | 77,064,787 | −12,709,935 | -17.1 | 9% |
| 2017 | 61,422,689 | 79,266,916 | −17,844,227 | 5.5 | 9% |
| 2018 | 58,479,561 | 63,989,356 | −5,509,795 | 18.9 | 6% |
| 2019 | 61,754,144 | 64,791,017 | −3,036,873 | 14.9 | 5% |
| 2020 | 64,621,247 | 79,136,220 | −14,514,973 | 12.4 | 4% |
| 2021 | 38,132,198 | 64,621,643 | −26,489,445 | 14.7 | 19% |
| 2022 | 86,336,930 | 132,577,521 | −46,240,591 | 8.4 | 40% |
In its most recent public year (2022), this organization spent $46,240,591 more than it brought in. Its reserves stood at about 8.4 months of spending, up from -26.1 in 2011. Staff pay was 40% 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 2022. 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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