St Mary Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,728,915 | 372,478,564 | 48,250,351 | 9.6 | 39% |
| 2012 | 416,087,266 | 371,107,010 | 44,980,256 | 11.4 | 40% |
| 2013 | 215,054,302 | 189,858,393 | 25,195,909 | 24.7 | 39% |
| 2014 | 460,387,121 | 398,437,463 | 61,949,658 | 14.0 | 39% |
| 2015 | 459,604,669 | 385,260,662 | 74,344,007 | 16.5 | 40% |
| 2016 | 448,613,629 | 400,901,245 | 47,712,384 | 16.7 | 38% |
| 2017 | 441,701,980 | 400,341,094 | 41,360,886 | 19.2 | 38% |
| 2018 | 437,401,174 | 389,601,514 | 47,799,660 | 21.5 | 36% |
| 2019 | 438,472,652 | 389,472,222 | 49,000,430 | 23.4 | 37% |
| 2020 | 408,275,313 | 397,973,596 | 10,301,717 | 23.4 | 37% |
| 2021 | 500,398,805 | 409,245,353 | 91,153,452 | 27.2 | 35% |
| 2022 | 418,406,202 | 411,995,321 | 6,410,881 | 26.0 | 36% |
| 2023 | 409,622,571 | 413,855,354 | −4,232,783 | 26.4 | 35% |
In its most recent public year (2023), this organization spent $4,232,783 more than it brought in. Its reserves stood at about 26.4 months of spending, up from 9.6 in 2011. Staff pay was 35% of spending. $6,873,305 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 Mary Medical Center'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