Healtheast St Johns Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,911,932 | 239,984,001 | 19,927,931 | 3.8 | 35% |
| 2012 | 277,027,395 | 244,006,276 | 33,021,119 | 3.7 | 35% |
| 2013 | 280,301,806 | 246,425,951 | 33,875,855 | 3.9 | 35% |
| 2014 | 281,365,917 | 252,128,747 | 29,237,170 | 4.1 | 34% |
| 2015 | 294,195,151 | 245,189,587 | 49,005,564 | 6.2 | 37% |
| 2016 | 280,391,585 | 248,064,676 | 32,326,909 | 6.0 | 37% |
| 2017 | 286,965,814 | 257,112,330 | 29,853,484 | 6.2 | 36% |
| 2018 | 266,089,777 | 249,653,131 | 16,436,646 | 5.2 | 43% |
| 2019 | 270,085,067 | 265,087,767 | 4,997,300 | 5.2 | 43% |
| 2020 | 259,916,893 | 264,497,729 | −4,580,836 | 5.0 | 44% |
| 2021 | 348,835,777 | 370,354,317 | −21,518,540 | 2.9 | 41% |
| 2022 | 386,481,627 | 414,410,964 | −27,929,337 | 1.7 | 43% |
| 2023 | 443,987,166 | 444,306,642 | −319,476 | 1.5 | 43% |
In its most recent public year (2023), this organization spent $319,476 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.8 in 2011. Staff pay was 43% 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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