Saint Francis Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,122,527 | 134,564,577 | 27,557,950 | 25.1 | 32% |
| 2012 | 166,412,596 | 147,339,672 | 19,072,924 | 24.0 | 28% |
| 2013 | 172,062,048 | 152,760,223 | 19,301,825 | 25.1 | 26% |
| 2014 | 177,041,627 | 156,843,214 | 20,198,413 | 27.3 | 25% |
| 2015 | 172,153,970 | 158,871,805 | 13,282,165 | 27.6 | 23% |
| 2016 | 210,340,657 | 158,672,468 | 51,668,189 | 30.3 | 22% |
| 2017 | 211,354,161 | 163,351,278 | 48,002,883 | 33.6 | 21% |
| 2018 | 229,521,288 | 164,892,387 | 64,628,901 | 37.9 | 21% |
| 2019 | 221,243,291 | 147,665,215 | 73,578,076 | 46.3 | 24% |
| 2020 | 186,069,524 | 161,608,484 | 24,461,040 | 45.0 | 23% |
| 2021 | 198,565,194 | 169,434,685 | 29,130,509 | 49.6 | 22% |
| 2022 | 159,535,391 | 148,964,037 | 10,571,354 | 55.3 | 26% |
| 2023 | 135,128,720 | 145,221,139 | −10,092,419 | 56.8 | 27% |
In its most recent public year (2023), this organization spent $10,092,419 more than it brought in. Its reserves stood at about 56.8 months of spending, up from 25.1 in 2011. Staff pay was 27% of spending. $3,840 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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