Saint Francis Hospital And Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 645,286,173 | 644,019,332 | 1,266,841 | 2.4 | 37% |
| 2012 | 715,970,961 | 702,948,234 | 13,022,727 | 2.0 | 37% |
| 2013 | 726,494,646 | 714,161,516 | 12,333,130 | 3.9 | 37% |
| 2014 | 737,962,260 | 713,077,460 | 24,884,800 | 3.4 | 38% |
| 2015 | 737,649,622 | 726,251,477 | 11,398,145 | 2.5 | 38% |
| 2016 | 835,505,359 | 817,483,855 | 18,021,504 | 1.9 | 33% |
| 2017 | 844,834,164 | 800,491,641 | 44,342,523 | 3.5 | 33% |
| 2018 | 975,466,406 | 889,408,782 | 86,057,624 | 4.9 | 30% |
| 2019 | 994,476,982 | 876,432,967 | 118,044,015 | 5.6 | 28% |
| 2020 | 973,165,902 | 864,716,976 | 108,448,926 | 7.3 | 26% |
| 2021 | 997,837,414 | 870,733,986 | 127,103,428 | 9.8 | 25% |
| 2022 | 956,852,290 | 921,990,438 | 34,861,852 | 9.6 | 24% |
| 2023 | 931,352,319 | 927,365,993 | 3,986,326 | 4.7 | 24% |
In its most recent public year (2023), this organization brought in $3,986,326 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.4 in 2011. Staff pay was 24% of spending. $99,340,066 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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