Saint Francis Hospital South Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,647,170 | 49,681,744 | 8,965,426 | 15.0 | 34% |
| 2012 | 67,398,650 | 54,850,073 | 12,548,577 | 14.8 | 34% |
| 2013 | 85,195,651 | 66,436,723 | 18,758,928 | 11.3 | 33% |
| 2014 | 99,274,250 | 74,084,450 | 25,189,800 | 10.1 | 34% |
| 2015 | 103,955,083 | 79,040,820 | 24,914,263 | 9.0 | 33% |
| 2016 | 113,857,628 | 82,756,361 | 31,101,267 | 10.0 | 33% |
| 2017 | 124,258,222 | 86,590,612 | 37,667,610 | 9.9 | 34% |
| 2018 | 131,343,341 | 89,911,645 | 41,431,696 | 10.8 | 36% |
| 2019 | 161,186,630 | 105,253,172 | 55,933,458 | 10.8 | 34% |
| 2020 | 181,872,227 | 120,915,484 | 60,956,743 | 9.9 | 32% |
| 2021 | 195,396,354 | 120,824,863 | 74,571,491 | 10.1 | 35% |
| 2022 | 207,748,999 | 137,017,893 | 70,731,106 | 8.9 | 37% |
| 2023 | 214,200,866 | 144,093,981 | 70,106,885 | 11.5 | 38% |
In its most recent public year (2023), this organization brought in $70,106,885 more than it spent. Its reserves stood at about 11.5 months of spending, down from 15 in 2011. Staff pay was 38% 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
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