Saint Alphonsus Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 144,966 | −144,966 | -12.0 | — |
| 2012 | 15,329,892 | 16,181,485 | −851,593 | -0.7 | 29% |
| 2013 | 51,809,926 | 55,554,807 | −3,744,881 | -1.0 | 18% |
| 2014 | 29,702,938 | 35,234,264 | −5,531,326 | -3.5 | 48% |
| 2015 | 37,415,812 | 42,576,149 | −5,160,337 | -4.3 | 48% |
| 2016 | 46,643,977 | 45,405,211 | 1,238,766 | -3.8 | 52% |
| 2017 | 49,936,309 | 46,546,136 | 3,390,173 | -2.8 | 58% |
| 2018 | 56,065,287 | 58,003,902 | −1,938,615 | -2.6 | 56% |
| 2019 | 65,675,646 | 59,241,106 | 6,434,540 | -1.2 | 54% |
| 2020 | 64,951,070 | 62,568,173 | 2,382,897 | -0.7 | 56% |
| 2021 | 65,041,457 | 64,833,381 | 208,076 | -0.6 | 64% |
| 2022 | 81,926,499 | 81,651,898 | 274,601 | -0.5 | 64% |
| 2023 | 82,002,586 | 82,695,541 | −692,955 | -0.6 | 62% |
In its most recent public year (2023), this organization spent $692,955 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), up from -12 in 2011. Staff pay was 62% 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
Saint Alphonsus Health System 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