St Marys Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 136,401,542 | 133,068,719 | 3,332,823 | 9.4 | 50% |
| 2011 | 143,566,793 | 136,218,595 | 7,348,198 | 10.1 | 51% |
| 2012 | 149,051,317 | 137,492,466 | 11,558,851 | 10.3 | 56% |
| 2013 | 143,437,083 | 140,192,345 | 3,244,738 | 10.8 | 55% |
| 2014 | 74,649,262 | 73,477,170 | 1,172,092 | 21.2 | 53% |
| 2015 | 154,058,317 | 151,650,402 | 2,407,915 | 9.9 | 52% |
| 2016 | 169,009,158 | 166,143,475 | 2,865,683 | 8.2 | 50% |
| 2017 | 168,216,589 | 172,838,401 | −4,621,812 | 7.3 | 50% |
| 2018 | 174,592,720 | 173,302,209 | 1,290,511 | 7.5 | 50% |
| 2019 | 179,401,984 | 183,201,099 | −3,799,115 | 7.1 | 49% |
| 2020 | 179,172,067 | 185,757,946 | −6,585,879 | 6.1 | 48% |
| 2021 | 169,582,851 | 175,072,024 | −5,489,173 | 10.8 | 53% |
| 2022 | 166,667,219 | 184,136,774 | −17,469,555 | 8.8 | 53% |
| 2023 | 164,182,021 | 185,684,320 | −21,502,299 | 7.6 | 54% |
In its most recent public year (2023), this organization spent $21,502,299 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 9.4 in 2010. Staff pay was 54% of spending. $14,808,513 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
St Marys Healthcare's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works