Saint Elizabeth Regional Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,393,829 | 235,403,559 | 44,990,270 | 19.9 | 29% |
| 2012 | 267,247,927 | 371,405,100 | −104,157,173 | 8.9 | 19% |
| 2013 | 268,059,755 | 240,438,841 | 27,620,914 | 16.2 | 27% |
| 2014 | 254,277,035 | 235,143,798 | 19,133,237 | 18.8 | 26% |
| 2015 | 212,482,640 | 221,787,069 | −9,304,429 | 19.3 | 25% |
| 2016 | 215,930,698 | 210,792,666 | 5,138,032 | 21.4 | 26% |
| 2017 | 252,981,605 | 222,061,736 | 30,919,869 | 22.6 | 23% |
| 2018 | 243,518,768 | 215,543,404 | 27,975,364 | 24.9 | 22% |
| 2019 | 191,148,013 | 180,524,118 | 10,623,895 | 29.5 | 25% |
| 2020 | 177,807,514 | 171,299,984 | 6,507,530 | 30.7 | 26% |
| 2021 | 186,693,086 | 176,171,746 | 10,521,340 | 32.2 | 26% |
| 2022 | 177,436,973 | 180,987,039 | −3,550,066 | 30.1 | 27% |
| 2023 | 174,835,621 | 185,997,105 | −11,161,484 | 28.8 | 27% |
In its most recent public year (2023), this organization spent $11,161,484 more than it brought in. Its reserves stood at about 28.8 months of spending, up from 19.9 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
Saint Elizabeth Regional Medical Center'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