St Marys Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,586,292 | 355,148,153 | 15,438,139 | 2.6 | 31% |
| 2012 | 389,824,781 | 374,884,878 | 14,939,903 | 2.8 | 30% |
| 2013 | 399,478,873 | 381,997,640 | 17,481,233 | 3.7 | 31% |
| 2014 | 392,249,259 | 377,114,327 | 15,134,932 | 4.1 | 32% |
| 2015 | 378,544,431 | 377,992,908 | 551,523 | 2.7 | 32% |
| 2016 | 403,571,336 | 397,241,400 | 6,329,936 | 2.4 | 32% |
| 2017 | 410,399,811 | 407,541,308 | 2,858,503 | 3.2 | 32% |
| 2018 | 443,705,335 | 420,293,886 | 23,411,449 | 4.2 | 32% |
| 2019 | 450,446,164 | 442,890,055 | 7,556,109 | 3.3 | 33% |
| 2020 | 444,244,638 | 434,647,427 | 9,597,211 | 3.2 | 36% |
| 2021 | 572,861,935 | 578,385,015 | −5,523,080 | 2.8 | 35% |
| 2022 | 600,864,512 | 619,267,337 | −18,402,825 | 2.3 | 34% |
| 2023 | 659,714,749 | 695,735,821 | −36,021,072 | 1.8 | 39% |
In its most recent public year (2023), this organization spent $36,021,072 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 39% of spending. $473,751 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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