Emerson Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,791,737 | 174,739,924 | 2,051,813 | 3.0 | 46% |
| 2012 | 183,725,714 | 179,878,350 | 3,847,364 | 3.1 | 46% |
| 2013 | 187,767,715 | 186,352,778 | 1,414,937 | 3.2 | 46% |
| 2014 | 190,395,796 | 189,031,857 | 1,363,939 | 3.1 | 46% |
| 2015 | 200,245,070 | 199,970,692 | 274,378 | 2.5 | 45% |
| 2016 | 220,155,824 | 213,606,544 | 6,549,280 | 2.2 | 47% |
| 2017 | 234,773,977 | 233,678,877 | 1,095,100 | 2.4 | 46% |
| 2018 | 251,264,701 | 244,835,546 | 6,429,155 | 2.9 | 46% |
| 2019 | 272,071,713 | 268,383,047 | 3,688,666 | 2.2 | 47% |
| 2020 | 263,442,696 | 286,078,180 | −22,635,484 | 1.9 | 46% |
| 2021 | 319,206,496 | 314,824,760 | 4,381,736 | 3.4 | 44% |
| 2022 | 351,532,242 | 347,108,419 | 4,423,823 | 3.4 | 47% |
| 2023 | 358,675,417 | 367,286,794 | −8,611,377 | 3.0 | 48% |
In its most recent public year (2023), this organization spent $8,611,377 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 48% of spending. $11,842,764 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
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