Holy Name Of Jesus Hospital Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 861,807 | 471,279 | 390,528 | 618.4 | 42% |
| 2013 | 725,778 | 730,593 | −4,815 | 398.8 | 27% |
| 2014 | 752,547 | 1,437,553 | −685,006 | 197.0 | 14% |
| 2015 | 888,782 | 605,361 | 283,421 | 473.3 | 32% |
| 2016 | 619,251 | 868,209 | −248,958 | 326.6 | 22% |
| 2017 | 1,137,751 | 777,485 | 360,266 | 370.3 | 24% |
| 2018 | 809,473 | 929,028 | −119,555 | 308.3 | 21% |
| 2019 | 971,674 | 1,049,790 | −78,116 | 272.0 | 18% |
| 2020 | 955,169 | 1,136,672 | −181,503 | 249.3 | 17% |
| 2021 | 2,657,490 | 933,537 | 1,723,953 | 325.7 | 23% |
| 2022 | 2,000,941 | 902,675 | 1,098,266 | 351.4 | 24% |
| 2023 | 388,442 | 895,934 | −507,492 | 347.2 | 22% |
In its most recent public year (2023), this organization spent $507,492 more than it brought in. Its reserves stood at about 347.2 months of spending, down from 618.4 in 2012. Staff pay was 22% 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
Holy Name Of Jesus Hospital Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works