Providence Health & Services Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,438,196,628 | 2,274,506,179 | 163,690,449 | 10.5 | 44% |
| 2012 | 2,596,669,256 | 2,467,179,801 | 129,489,455 | 9.6 | 41% |
| 2013 | 2,696,865,828 | 2,554,985,556 | 141,880,272 | 9.4 | 39% |
| 2014 | 2,811,979,265 | 2,579,119,769 | 232,859,496 | 10.3 | 42% |
| 2015 | 3,030,963,951 | 2,956,856,742 | 74,107,209 | 9.9 | 40% |
| 2016 | 3,282,195,663 | 3,267,421,822 | 14,773,841 | 9.3 | 40% |
| 2017 | 3,479,163,829 | 2,697,764,934 | 781,398,895 | 11.7 | 51% |
| 2018 | 3,552,769,730 | 2,693,443,804 | 859,325,926 | 12.3 | 48% |
| 2019 | 3,823,805,405 | 2,877,359,644 | 946,445,761 | 12.5 | 45% |
| 2020 | 4,282,345,099 | 4,040,896,235 | 241,448,864 | 10.4 | 40% |
| 2021 | 4,590,183,135 | 4,437,953,032 | 152,230,103 | 10.4 | 39% |
| 2022 | 4,872,160,194 | 4,930,212,055 | −58,051,861 | 9.1 | 36% |
| 2023 | 5,465,958,585 | 5,377,406,984 | 88,551,601 | 8.8 | 37% |
In its most recent public year (2023), this organization brought in $88,551,601 more than it spent. Its reserves stood at about 8.8 months of spending, down from 10.5 in 2011. Staff pay was 37% of spending. $330,192,685 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
Providence Health & Services Oregon'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