Samaritan Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,677,961 | 123,439,319 | 5,238,642 | 8.6 | 46% |
| 2012 | 137,108,190 | 124,780,061 | 12,328,129 | 9.5 | 48% |
| 2013 | 70,460,629 | 65,151,627 | 5,309,002 | 22.0 | 47% |
| 2014 | 142,672,261 | 135,810,892 | 6,861,369 | 11.7 | 53% |
| 2015 | 163,700,827 | 152,750,933 | 10,949,894 | 10.8 | 44% |
| 2016 | 165,672,191 | 156,231,810 | 9,440,381 | 10.0 | 45% |
| 2017 | 183,055,016 | 174,825,576 | 8,229,440 | 8.6 | 44% |
| 2018 | 192,012,954 | 179,899,030 | 12,113,924 | 7.8 | 46% |
| 2019 | 270,165,485 | 252,070,722 | 18,094,763 | 4.4 | 43% |
| 2020 | 348,388,345 | 342,402,120 | 5,986,225 | 3.9 | 41% |
| 2021 | 396,952,965 | 384,198,199 | 12,754,766 | 3.6 | 39% |
| 2022 | 433,843,614 | 409,790,158 | 24,053,456 | 3.4 | 40% |
| 2023 | 441,699,680 | 419,738,415 | 21,961,265 | 4.4 | 40% |
In its most recent public year (2023), this organization brought in $21,961,265 more than it spent. Its reserves stood at about 4.4 months of spending, down from 8.6 in 2011. Staff pay was 40% of spending. $14,124,959 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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