Holy Cross Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 465,298,018 | 448,415,421 | 16,882,597 | 3.5 | 41% |
| 2012 | 448,105,488 | 425,881,908 | 22,223,580 | 4.1 | 45% |
| 2013 | 228,629,492 | 221,396,279 | 7,233,213 | 9.5 | 44% |
| 2014 | 480,208,631 | 459,371,417 | 20,837,214 | 5.8 | 42% |
| 2015 | 492,738,864 | 487,342,738 | 5,396,126 | 5.5 | 41% |
| 2016 | 491,328,386 | 499,318,606 | −7,990,220 | 5.0 | 40% |
| 2017 | 493,844,053 | 492,084,110 | 1,759,943 | 5.0 | 41% |
| 2018 | 501,215,140 | 492,985,377 | 8,229,763 | 5.2 | 42% |
| 2019 | 531,492,981 | 533,234,459 | −1,741,478 | 4.7 | 42% |
| 2020 | 526,024,246 | 545,689,634 | −19,665,388 | 3.8 | 41% |
| 2021 | 599,380,743 | 569,661,394 | 29,719,349 | 4.3 | 42% |
| 2022 | 609,413,165 | 612,841,974 | −3,428,809 | 3.6 | 43% |
| 2023 | 632,648,302 | 616,268,968 | 16,379,334 | 3.7 | 41% |
In its most recent public year (2023), this organization brought in $16,379,334 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 41% of spending. $31,637,051 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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