St Francis Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,803,852 | 129,174,484 | 1,629,368 | -3.7 | 43% |
| 2012 | 130,934,246 | 131,719,012 | −784,766 | -3.8 | 43% |
| 2013 | 60,453,110 | 65,182,454 | −4,729,344 | -7.4 | 43% |
| 2014 | 127,933,097 | 132,669,440 | −4,736,343 | -5.4 | 40% |
| 2015 | 133,422,824 | 134,823,585 | −1,400,761 | -5.6 | 42% |
| 2016 | 146,975,184 | 153,091,820 | −6,116,636 | -5.6 | 42% |
| 2017 | 154,864,360 | 164,615,859 | −9,751,499 | -6.0 | 42% |
| 2018 | 174,184,271 | 170,790,777 | 3,393,494 | -5.7 | 40% |
| 2019 | 178,298,212 | 176,771,465 | 1,526,747 | -5.5 | 40% |
| 2020 | 174,406,384 | 180,124,446 | −5,718,062 | -5.9 | 42% |
| 2021 | 189,072,883 | 177,050,780 | 12,022,103 | -5.2 | 40% |
| 2022 | 164,053,372 | 170,022,661 | −5,969,289 | -4.0 | 42% |
| 2023 | 158,518,423 | 165,338,418 | −6,819,995 | -4.7 | 41% |
In its most recent public year (2023), this organization spent $6,819,995 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months). Staff pay was 41% of spending. $1,232,830 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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