Saint Lukes South Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,207,730 | 100,269,474 | 4,938,256 | 1.8 | 34% |
| 2012 | 113,456,288 | 107,906,079 | 5,550,209 | 2.3 | 32% |
| 2013 | 117,022,550 | 111,090,019 | 5,932,531 | 2.9 | 30% |
| 2014 | 113,225,062 | 109,165,625 | 4,059,437 | 3.3 | 28% |
| 2015 | 121,379,085 | 119,625,479 | 1,753,606 | 3.2 | 26% |
| 2016 | 134,366,669 | 125,929,734 | 8,436,935 | 3.9 | 26% |
| 2017 | 136,540,020 | 133,537,430 | 3,002,590 | 3.9 | 26% |
| 2018 | 154,548,097 | 145,638,410 | 8,909,687 | 4.4 | 27% |
| 2019 | 193,656,993 | 201,329,584 | −7,672,591 | 2.7 | 27% |
| 2020 | 238,268,077 | 250,822,386 | −12,554,309 | 1.6 | 26% |
| 2021 | 255,717,161 | 255,660,222 | 56,939 | 1.5 | 27% |
| 2022 | 242,510,483 | 260,210,288 | −17,699,805 | 0.8 | 28% |
| 2023 | 244,236,505 | 271,733,874 | −27,497,369 | -0.5 | 26% |
In its most recent public year (2023), this organization spent $27,497,369 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 1.8 in 2011. Staff pay was 26% of spending. $2,966,005 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
Saint Lukes South Hospital Inc'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