St Josephs Health System Subordinate Group Return
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 748,975,065 | 698,207,189 | 50,767,876 | 2.3 | 46% |
| 2012 | 694,943,204 | 685,344,394 | 9,598,810 | 1.9 | 48% |
| 2013 | 706,603,989 | 691,298,000 | 15,305,989 | 3.7 | 46% |
| 2014 | 748,840,000 | 706,975,000 | 41,865,000 | 2.5 | 47% |
| 2015 | 770,160,000 | 745,015,000 | 25,145,000 | 3.3 | 46% |
| 2016 | 805,508,450 | 791,067,450 | 14,441,000 | 2.9 | 46% |
| 2017 | 798,145,799 | 805,143,310 | −6,997,511 | 3.1 | 47% |
| 2018 | 808,128,458 | 803,157,874 | 4,970,584 | 2.9 | 48% |
| 2019 | 836,391,266 | 827,942,178 | 8,449,088 | 2.7 | 50% |
| 2020 | 945,603,723 | 902,285,762 | 43,317,961 | 3.2 | 50% |
| 2021 | 963,799,571 | 923,887,467 | 39,912,104 | 4.5 | 49% |
| 2022 | 966,079,012 | 941,285,343 | 24,793,669 | 4.3 | 49% |
| 2023 | 1,025,839,175 | 1,008,469,867 | 17,369,308 | 4.4 | 45% |
In its most recent public year (2023), this organization brought in $17,369,308 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.3 in 2011. Staff pay was 45% of spending. $33,092,063 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
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