Saint Francis Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,116,627 | 374,963,487 | 48,153,140 | 12.3 | 34% |
| 2012 | 456,377,993 | 424,633,204 | 31,744,789 | 11.3 | 33% |
| 2013 | 438,462,406 | 395,487,848 | 42,974,558 | 13.8 | 39% |
| 2014 | 433,915,059 | 396,203,565 | 37,711,494 | 15.8 | 40% |
| 2015 | 462,302,506 | 411,686,490 | 50,616,016 | 16.4 | 39% |
| 2016 | 484,118,604 | 438,506,564 | 45,612,040 | 16.3 | 40% |
| 2017 | 485,743,992 | 460,440,865 | 25,303,127 | 16.6 | 40% |
| 2018 | 538,277,152 | 473,221,284 | 65,055,868 | 17.9 | 40% |
| 2019 | 585,285,476 | 527,421,759 | 57,863,717 | 17.1 | 38% |
| 2020 | 531,533,302 | 498,299,938 | 33,233,364 | 18.8 | 41% |
| 2021 | 602,142,212 | 482,963,319 | 119,178,893 | 24.0 | 43% |
| 2022 | 546,441,900 | 549,917,138 | −3,475,238 | 18.2 | 18% |
| 2023 | 698,681,811 | 609,570,658 | 89,111,153 | 14.2 | 0% |
In its most recent public year (2023), this organization brought in $89,111,153 more than it spent. Its reserves stood at about 14.2 months of spending, up from 12.3 in 2011. Staff pay was 0% 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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