Providence Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,708,687 | 221,000,245 | 8,708,442 | 4.6 | 44% |
| 2012 | 218,794,418 | 187,104,997 | 31,689,421 | 6.0 | 51% |
| 2013 | 198,629,643 | 207,069,320 | −8,439,677 | 4.9 | 44% |
| 2014 | 189,969,073 | 206,419,365 | −16,450,292 | 3.9 | 41% |
| 2015 | 211,783,856 | 209,067,906 | 2,715,950 | 4.5 | 39% |
| 2016 | 212,619,570 | 222,323,590 | −9,704,020 | 2.8 | 37% |
| 2017 | 217,869,074 | 246,911,668 | −29,042,594 | 0.1 | 31% |
| 2018 | 183,844,183 | 216,673,448 | −32,829,265 | 3.4 | 32% |
| 2019 | 155,293,891 | 160,260,062 | −4,966,171 | 1.5 | 33% |
| 2020 | 10,196,647 | 16,199,684 | −6,003,037 | 17.3 | 16% |
| 2021 | 6,465,043 | 15,261,753 | −8,796,710 | 18.3 | 25% |
| 2022 | 5,191,734 | 15,713,804 | −10,522,070 | 25.7 | 23% |
| 2023 | 16,501,935 | 51,341,113 | −34,839,178 | -1.6 | 8% |
In its most recent public year (2023), this organization spent $34,839,178 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 4.6 in 2011. Staff pay was 8% 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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