Alexian Health Senior Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 3,880,804 | −3,880,804 | -12.5 | 50% |
| 2016 | 31,480,564 | 26,550,620 | 4,929,944 | 20.1 | 23% |
| 2017 | 36,341,914 | 36,327,818 | 14,096 | 25.5 | 32% |
| 2018 | 33,733,375 | 43,562,864 | −9,829,489 | 17.0 | 31% |
| 2019 | 24,388,733 | 20,465,588 | 3,923,145 | 33.3 | 37% |
| 2020 | 38,489,681 | 35,874,917 | 2,614,764 | 16.7 | 34% |
| 2021 | 37,706,553 | 43,363,777 | −5,657,224 | -4.7 | 24% |
| 2022 | 34,804,494 | 29,943,776 | 4,860,718 | -0.6 | 35% |
| 2023 | 30,767,201 | 29,138,679 | 1,628,522 | -20.3 | 41% |
In its most recent public year (2023), this organization brought in $1,628,522 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-20.3 months), down from -12.5 in 2015. Staff pay was 41% of spending. $18,882,588 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
Alexian Health Senior Care'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