St Elizabeths Hospital Of The Hospital Sisters Of The Third Orde

O Fallon, IL / EIN 37-0663567 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2011	177,056,099	200,118,152	−23,062,053	1.9	30%
2012	166,907,723	181,625,545	−14,717,822	-0.3	31%
2013	164,848,943	180,007,698	−15,158,755	-0.3	29%
2014	171,600,851	186,266,338	−14,665,487	-1.1	28%
2015	175,291,282	188,802,563	−13,511,281	-3.2	29%
2016	158,950,832	186,756,777	−27,805,945	-7.1	30%
2017	159,960,532	195,716,173	−35,755,641	-9.3	27%
2018	186,559,966	224,107,555	−37,547,589	-10.6	25%
2019	211,521,954	234,742,681	−23,220,727	-13.2	27%
2020	232,544,753	260,790,047	−28,245,294	-14.5	26%
2021	258,720,936	253,642,249	5,078,687	-14.4	23%
2022	291,009,013	284,699,412	6,309,601	-13.6	26%
2023	297,184,436	304,298,439	−7,114,003	-13.5	27%

In its most recent public year (2023), this organization spent $7,114,003 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.5 months), down from 1.9 in 2011. Staff pay was 27% 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

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