Emanate Health Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 354,741,146 | 348,928,833 | 5,812,313 | 3.7 | 38% |
| 2012 | 384,751,426 | 362,393,289 | 22,358,137 | 4.4 | 33% |
| 2013 | 395,204,792 | 372,662,090 | 22,542,702 | 5.1 | 32% |
| 2014 | 414,745,903 | 384,820,038 | 29,925,865 | 5.9 | 33% |
| 2015 | 417,219,473 | 395,928,309 | 21,291,164 | 6.2 | 33% |
| 2016 | 463,865,964 | 426,144,113 | 37,721,851 | 7.0 | 33% |
| 2017 | 521,800,788 | 455,418,290 | 66,382,498 | 9.0 | 32% |
| 2018 | 496,017,266 | 463,731,928 | 32,285,338 | 9.3 | 33% |
| 2019 | 513,540,025 | 495,051,009 | 18,489,016 | 9.7 | 33% |
| 2020 | 495,064,510 | 501,970,193 | −6,905,683 | 9.5 | 32% |
| 2021 | 549,506,541 | 523,968,219 | 25,538,322 | 9.9 | 31% |
| 2022 | 541,143,643 | 527,677,230 | 13,466,413 | 9.3 | 33% |
| 2023 | 579,628,357 | 566,264,238 | 13,364,119 | 9.0 | 32% |
In its most recent public year (2023), this organization brought in $13,364,119 more than it spent. Its reserves stood at about 9 months of spending, up from 3.7 in 2011. Staff pay was 32% of spending. $7,287,253 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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