Saint Francis Healthcare System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,919,639 | 1,619,571 | 2,300,068 | 104.7 | 0% |
| 2012 | 11,081,324 | 2,424,900 | 8,656,424 | 112.8 | 0% |
| 2013 | 11,288,779 | 4,542,968 | 6,745,811 | 78.0 | 0% |
| 2014 | 5,817,475 | 4,371,538 | 1,445,937 | 85.0 | 0% |
| 2015 | 1,505,279 | 10,282,222 | −8,776,943 | 25.9 | 0% |
| 2016 | 979,220 | 1,318,083 | −338,863 | 199.0 | 0% |
| 2017 | −1,411,999 | 140,697 | −1,552,696 | 1732.3 | 0% |
| 2018 | 434,304 | 139,465 | 294,839 | 1455.4 | 0% |
| 2019 | 10,434,304 | 141,151 | 10,293,153 | 2305.2 | 0% |
| 2020 | 5,164,304 | 133,210 | 5,031,094 | 2820.0 | 0% |
| 2021 | 12,000,496 | 152,325 | 11,848,171 | 3439.9 | 0% |
| 2022 | 111,306,499 | 108,013,194 | 3,293,305 | 5.2 | 81% |
| 2023 | 195,675,397 | 195,927,543 | −252,146 | 2.5 | 77% |
In its most recent public year (2023), this organization spent $252,146 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 104.7 in 2011. Staff pay was 77% 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
Saint Francis Healthcare System'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