Providence Health System-Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,608,041,617 | 1,655,312,269 | −47,270,652 | 4.9 | 36% |
| 2012 | 1,632,648,134 | 1,671,275,394 | −38,627,260 | 5.3 | 36% |
| 2013 | 1,609,237,670 | 1,663,923,664 | −54,685,994 | 5.8 | 35% |
| 2014 | 1,570,825,169 | 1,710,463,545 | −139,638,376 | 4.3 | 34% |
| 2015 | 2,114,330,948 | 2,138,232,815 | −23,901,867 | 3.5 | 29% |
| 2016 | 1,950,223,959 | 2,199,902,056 | −249,678,097 | 1.8 | 31% |
| 2017 | 1,943,368,756 | 1,551,496,055 | 391,872,701 | -0.1 | 44% |
| 2018 | 1,960,425,291 | 1,453,396,745 | 507,028,546 | -1.1 | 47% |
| 2019 | 1,983,107,865 | 1,480,243,371 | 502,864,494 | 9.3 | 47% |
| 2020 | 1,845,904,329 | 1,903,549,814 | −57,645,485 | -3.4 | 31% |
| 2021 | 1,880,090,555 | 1,980,074,626 | −99,984,071 | -10.4 | 32% |
| 2022 | 1,975,288,247 | 2,117,641,883 | −142,353,636 | -13.4 | 32% |
| 2023 | 2,169,773,355 | 2,296,779,421 | −127,006,066 | -6.9 | 32% |
In its most recent public year (2023), this organization spent $127,006,066 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.9 months), down from 4.9 in 2011. Staff pay was 32% of spending. $129,019,797 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 System-Southern California'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