Providence Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,364,193 | 31,359,279 | −5,995,086 | -12.9 | 0% |
| 2012 | 34,868,692 | 43,770,184 | −8,901,492 | -11.7 | 0% |
| 2013 | 33,029,707 | 45,990,160 | −12,960,453 | -14.5 | 0% |
| 2014 | 26,057,136 | 31,619,351 | −5,562,215 | -23.2 | 0% |
| 2015 | 23,521,365 | 39,443,013 | −15,921,648 | -23.5 | 0% |
| 2016 | 22,085,342 | 38,199,217 | −16,113,875 | -29.3 | 0% |
| 2017 | 23,786,425 | 42,357,619 | −18,571,194 | -23.9 | 63% |
| 2018 | 32,539,617 | 43,845,647 | −11,306,030 | -23.1 | 64% |
| 2019 | 18,840,115 | 40,002,491 | −21,162,376 | -0.5 | 0% |
| 2020 | 5,985,425 | 11,466,911 | −5,481,486 | -0.2 | 0% |
| 2021 | 6,651,041 | 11,215,798 | −4,564,757 | 9.7 | 0% |
| 2022 | 9,689,578 | 12,741,771 | −3,052,193 | 17.4 | 0% |
| 2023 | 8,569,347 | 15,453,394 | −6,884,047 | -1.5 | 0% |
In its most recent public year (2023), this organization spent $6,884,047 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), up from -12.9 in 2011. Staff pay was 0% of spending.
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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