St Lukes-Jones Regional Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,246,767 | 15,349,420 | 4,897,347 | 16.7 | 41% |
| 2012 | 22,175,253 | 17,159,168 | 5,016,085 | 18.3 | 39% |
| 2013 | 22,343,848 | 29,481,128 | −7,137,280 | 7.9 | 24% |
| 2014 | 21,898,053 | 19,253,500 | 2,644,553 | 13.9 | 36% |
| 2015 | 23,566,154 | 20,137,973 | 3,428,181 | 15.5 | 50% |
| 2016 | 23,768,557 | 22,179,168 | 1,589,389 | 14.9 | 48% |
| 2017 | 30,841,410 | 27,888,237 | 2,953,173 | 13.1 | 51% |
| 2018 | 35,316,173 | 32,414,589 | 2,901,584 | 12.4 | 50% |
| 2019 | 41,674,557 | 35,831,906 | 5,842,651 | 13.3 | 53% |
| 2020 | 46,151,012 | 40,797,128 | 5,353,884 | 13.4 | 49% |
| 2021 | 47,904,266 | 39,928,227 | 7,976,039 | 16.3 | 50% |
| 2022 | 51,816,665 | 42,743,306 | 9,073,359 | 17.2 | 50% |
| 2023 | 56,656,911 | 44,538,856 | 12,118,055 | 20.1 | 48% |
In its most recent public year (2023), this organization brought in $12,118,055 more than it spent. Its reserves stood at about 20.1 months of spending, up from 16.7 in 2011. Staff pay was 48% of spending. $1,723,365 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
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