Legacy Emanuel Hospital & Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 602,533,937 | 579,877,408 | 22,656,529 | 3.1 | 42% |
| 2012 | 637,366,185 | 617,172,003 | 20,194,182 | 2.8 | 42% |
| 2013 | 652,814,845 | 640,568,325 | 12,246,520 | 2.7 | 42% |
| 2014 | 717,029,109 | 705,783,177 | 11,245,932 | 3.0 | 42% |
| 2015 | 740,925,266 | 710,369,021 | 30,556,245 | 2.8 | 46% |
| 2016 | 787,921,451 | 803,003,697 | −15,082,246 | 2.0 | 46% |
| 2017 | 857,920,824 | 870,406,487 | −12,485,663 | 1.8 | 48% |
| 2018 | 934,290,343 | 974,823,318 | −40,532,975 | 1.1 | 48% |
| 2019 | 943,650,565 | 1,007,787,457 | −64,136,892 | 0.3 | 48% |
| 2020 | 977,412,752 | 1,026,614,264 | −49,201,512 | -0.3 | 49% |
| 2021 | 1,001,757,740 | 1,052,205,368 | −50,447,628 | 1.7 | 48% |
| 2022 | 1,095,436,591 | 1,149,753,901 | −54,317,310 | -1.4 | 52% |
| 2023 | 1,105,777,728 | 1,259,178,060 | −153,400,332 | -2.7 | 51% |
In its most recent public year (2023), this organization spent $153,400,332 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from 3.1 in 2011. Staff pay was 51% of spending. $3,254,036 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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