Saint Lukes Hospital Of Chillicothe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,244,257 | 36,641,700 | 1,602,557 | 7.1 | 38% |
| 2012 | 43,162,816 | 39,008,586 | 4,154,230 | 8.0 | 34% |
| 2013 | 41,992,637 | 39,527,513 | 2,465,124 | 8.6 | 37% |
| 2014 | 47,876,595 | 43,595,102 | 4,281,493 | 9.0 | 36% |
| 2015 | 48,094,080 | 45,559,922 | 2,534,158 | 9.2 | 35% |
| 2016 | 54,010,522 | 48,320,517 | 5,690,005 | 10.2 | 35% |
| 2017 | 58,613,696 | 53,261,256 | 5,352,440 | 10.8 | 36% |
| 2018 | 65,152,351 | 55,819,396 | 9,332,955 | 11.7 | 36% |
| 2019 | 69,636,470 | 62,483,207 | 7,153,263 | 12.1 | 34% |
| 2020 | 69,160,358 | 62,380,270 | 6,780,088 | 13.6 | 34% |
| 2021 | 65,925,999 | 73,783,954 | −7,857,955 | 10.1 | 31% |
| 2022 | 69,796,013 | 65,248,922 | 4,547,091 | 11.9 | 36% |
| 2023 | 69,039,563 | 75,948,827 | −6,909,264 | 9.2 | 32% |
In its most recent public year (2023), this organization spent $6,909,264 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 7.1 in 2011. Staff pay was 32% of spending. $255,536 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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