St Lukes Warren Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,411,457 | 131,850,640 | 3,560,817 | -2.9 | 34% |
| 2012 | 60,204,983 | 58,018,847 | 2,186,136 | 4.2 | 41% |
| 2013 | 115,366,634 | 111,311,473 | 4,055,161 | 4.4 | 41% |
| 2014 | 108,425,266 | 100,938,325 | 7,486,941 | 5.9 | 42% |
| 2015 | 112,327,641 | 101,261,477 | 11,066,164 | 7.2 | 41% |
| 2016 | 113,823,754 | 106,144,890 | 7,678,864 | 7.7 | 41% |
| 2017 | 111,547,202 | 116,640,727 | −5,093,525 | 6.6 | 38% |
| 2018 | 122,151,305 | 122,676,415 | −525,110 | 6.1 | 35% |
| 2019 | 124,680,648 | 127,114,034 | −2,433,386 | 5.7 | 36% |
| 2020 | 130,773,750 | 136,237,326 | −5,463,576 | 4.8 | 34% |
| 2021 | 148,673,924 | 137,539,507 | 11,134,417 | 5.7 | 35% |
| 2022 | 172,171,612 | 154,158,148 | 18,013,464 | 6.3 | 35% |
| 2023 | 204,871,159 | 164,768,775 | 40,102,384 | 8.7 | 34% |
In its most recent public year (2023), this organization brought in $40,102,384 more than it spent. Its reserves stood at about 8.7 months of spending, up from -2.9 in 2011. Staff pay was 34% of spending. $1,852,447 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 Lukes Warren Hospital Inc'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