St Josephs Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,640,580 | 31,810,089 | 31,830,491 | 98.9 | 36% |
| 2012 | 67,481,212 | 46,209,096 | 21,272,116 | 80.5 | 41% |
| 2013 | 43,377,686 | 48,313,406 | −4,935,720 | 102.3 | 38% |
| 2014 | 29,724,685 | 36,056,514 | −6,331,829 | 148.9 | 52% |
| 2015 | 28,931,895 | 34,173,511 | −5,241,616 | 128.1 | 51% |
| 2016 | 20,989,148 | 20,920,027 | 69,121 | 168.2 | 53% |
| 2017 | 23,167,934 | 23,167,934 | 0 | 188.0 | 51% |
| 2018 | 25,446,331 | 25,367,995 | 78,336 | 95.9 | 50% |
| 2019 | 25,996,277 | 26,025,036 | −28,759 | 253.7 | 50% |
| 2020 | 23,922,000 | 23,921,983 | 17 | 413.7 | 48% |
| 2021 | 22,185,649 | 22,185,651 | −2 | 590.4 | 44% |
| 2022 | 24,245,069 | 24,245,070 | −1 | 229.2 | 49% |
| 2023 | 26,144,532 | 26,144,533 | −1 | 274.5 | 47% |
In its most recent public year (2023), this organization spent $1 more than it brought in. Its reserves stood at about 274.5 months of spending, up from 98.9 in 2011. Staff pay was 47% of spending. $18,866,147 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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