Catholic Medical Center Physicians Practice Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,234,159 | 23,147,233 | −8,913,074 | -2.1 | 80% |
| 2012 | 13,458,010 | 23,425,610 | −9,967,600 | -6.2 | 82% |
| 2013 | 14,320,969 | 23,353,878 | −9,032,909 | -3.5 | 82% |
| 2014 | 17,486,214 | 27,630,011 | −10,143,797 | -3.1 | 84% |
| 2015 | 19,732,200 | 35,451,801 | −15,719,601 | -3.6 | 84% |
| 2016 | 20,963,741 | 42,451,938 | −21,488,197 | -5.2 | 85% |
| 2017 | 6,059,777 | 12,802,516 | −6,742,739 | -8.3 | 85% |
| 2018 | 24,664,782 | 57,709,557 | −33,044,775 | -1.8 | 85% |
| 2019 | 21,730,371 | 62,678,677 | −40,948,306 | -2.1 | 85% |
| 2020 | 19,130,252 | 62,284,158 | −43,153,906 | -3.1 | 84% |
| 2021 | 16,272,963 | 62,517,964 | −46,245,001 | -2.6 | 85% |
| 2022 | 22,155,539 | 66,139,988 | −43,984,449 | -1.9 | 85% |
| 2023 | 19,907,001 | 66,760,764 | −46,853,763 | -1.5 | 85% |
In its most recent public year (2023), this organization spent $46,853,763 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months). Staff pay was 85% 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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