Chi St Vincent Medical Group Hot Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,143,501 | 92,075,716 | −15,932,215 | -10.4 | 64% |
| 2021 | 78,876,296 | 98,519,535 | −19,643,239 | -12.1 | 63% |
| 2022 | 83,463,837 | 102,193,107 | −18,729,270 | -13.9 | 64% |
| 2023 | 86,014,135 | 106,369,954 | −20,355,819 | -15.6 | 65% |
In its most recent public year (2023), this organization spent $20,355,819 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.6 months), down from -10.4 in 2020. Staff pay was 65% 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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