TOUCHETTE REGIONAL HOSPITAL INC

CAHOKIA HGTS, IL, 62207-2326 (618) 332-3060 Est. 1992 EIN 37-1305510

E220 - Health Care 990 - Public charity return 501(c)(3)

Mission

PERSONALIZED CARE THAT FOSTERS HEALTHIER COMMUNITES AND LIVES.

Total Revenue

$102,992,996

Total Expenses

$82,646,933

Net Assets

$69,805,465

511 employees 10 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

10.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.5%

Expenses ↑ 15.2%

Revenue Sources

Contributions 30.2% Earned revenue 66.8% Investment 2.2% Other 1.0%

Expense Breakdown

Program 74.4% Management 25.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$102,992,996 ↑	$82,646,933	$69,805,465
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$88,417,208 ↑	$71,767,806	$49,441,402
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$82,042,549 ↑	$66,068,477	$33,184,700
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$60,940,753 ↑	$59,749,193	$10,020,469
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$59,234,227	$61,445,558	$11,862,774