Hospital Sisters Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,908,099 | 95,974,400 | 35,933,699 | 18.8 | 30% |
| 2012 | 117,115,031 | 109,248,468 | 7,866,563 | 15.9 | 32% |
| 2013 | 145,347,546 | 140,932,403 | 4,415,143 | 14.6 | 35% |
| 2014 | 166,726,328 | 162,654,247 | 4,072,081 | 14.1 | 36% |
| 2015 | 156,129,985 | 171,929,767 | −15,799,782 | 14.0 | 37% |
| 2016 | 173,807,016 | 179,851,147 | −6,044,131 | 14.2 | 34% |
| 2017 | 217,208,746 | 181,517,261 | 35,691,485 | 16.2 | 35% |
| 2018 | 216,502,827 | 189,421,593 | 27,081,234 | 16.7 | 36% |
| 2019 | 203,428,880 | 186,903,341 | 16,525,539 | 16.5 | 37% |
| 2020 | 285,833,845 | 249,563,312 | 36,270,533 | 13.6 | 39% |
| 2021 | 323,123,085 | 272,378,541 | 50,744,544 | 14.1 | 41% |
| 2022 | 299,012,822 | 285,627,267 | 13,385,555 | 12.5 | 41% |
| 2023 | 339,284,535 | 308,441,762 | 30,842,773 | 12.6 | 41% |
In its most recent public year (2023), this organization brought in $30,842,773 more than it spent. Its reserves stood at about 12.6 months of spending, down from 18.8 in 2011. Staff pay was 41% 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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