Ascension St Francis Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,466,592 | 159,572,629 | −1,106,037 | 1.4 | 34% |
| 2012 | 166,796,226 | 167,254,913 | −458,687 | 0.4 | 34% |
| 2013 | 192,918,884 | 186,351,485 | 6,567,399 | -0.2 | 33% |
| 2014 | 192,381,634 | 186,080,124 | 6,301,510 | -0.8 | 34% |
| 2015 | 197,308,291 | 189,563,026 | 7,745,265 | -0.9 | 35% |
| 2016 | 198,081,749 | 200,590,163 | −2,508,414 | -4.1 | 34% |
| 2017 | 187,809,957 | 172,986,973 | 14,822,984 | -3.9 | 34% |
| 2018 | 173,758,474 | 178,224,173 | −4,465,699 | 4.9 | 29% |
| 2019 | 160,780,737 | 163,706,986 | −2,926,249 | 5.1 | 28% |
| 2020 | 171,706,123 | 173,619,331 | −1,913,208 | 2.5 | 24% |
| 2021 | 158,266,744 | 152,471,004 | 5,795,740 | 4.0 | 24% |
| 2022 | 141,803,514 | 151,918,121 | −10,114,607 | 4.1 | 23% |
| 2023 | 129,560,979 | 156,635,594 | −27,074,615 | 2.9 | 20% |
In its most recent public year (2023), this organization spent $27,074,615 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.4 in 2011. Staff pay was 20% 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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