St Francis Regional Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,516,298 | 113,094,505 | 11,421,793 | 8.7 | 38% |
| 2012 | 121,276,045 | 111,279,104 | 9,996,941 | 9.4 | 39% |
| 2013 | 125,577,861 | 112,453,144 | 13,124,717 | 9.7 | 39% |
| 2014 | 126,157,155 | 116,131,864 | 10,025,291 | 8.9 | 39% |
| 2015 | 138,314,697 | 122,735,804 | 15,578,893 | 9.1 | 41% |
| 2016 | 147,935,783 | 131,533,757 | 16,402,026 | 9.7 | 40% |
| 2017 | 160,245,072 | 140,506,284 | 19,738,788 | 9.5 | 40% |
| 2018 | 172,701,533 | 153,901,031 | 18,800,502 | 9.8 | 39% |
| 2019 | 174,712,999 | 161,969,249 | 12,743,750 | 10.2 | 39% |
| 2020 | 176,472,441 | 163,977,917 | 12,494,524 | 11.0 | 39% |
| 2021 | 188,776,800 | 175,610,087 | 13,166,713 | 11.5 | 39% |
| 2022 | 205,186,335 | 190,136,343 | 15,049,992 | 10.6 | 39% |
| 2023 | 227,397,675 | 206,010,180 | 21,387,495 | 11.2 | 39% |
In its most recent public year (2023), this organization brought in $21,387,495 more than it spent. Its reserves stood at about 11.2 months of spending, up from 8.7 in 2011. Staff pay was 39% of spending. $2,177,815 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
St Francis Regional Medical Center'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