Chi St Vincent Hospital Hot Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,002,174 | 188,654,292 | 4,347,882 | 7.3 | 36% |
| 2012 | 192,386,699 | 189,513,588 | 2,873,111 | 7.5 | 34% |
| 2013 | 197,922,439 | 200,815,788 | −2,893,349 | 6.9 | 32% |
| 2014 | 256,545,303 | 198,249,664 | 58,295,639 | 1.0 | 33% |
| 2015 | 222,597,264 | 204,932,594 | 17,664,670 | 4.7 | 30% |
| 2016 | 239,357,084 | 212,744,631 | 26,612,453 | 6.0 | 29% |
| 2017 | 227,979,185 | 208,406,379 | 19,572,806 | 7.2 | 31% |
| 2018 | 229,695,545 | 213,676,851 | 16,018,694 | 8.0 | 32% |
| 2019 | 209,392,248 | 191,909,095 | 17,483,153 | 10.0 | 35% |
| 2020 | 212,102,333 | 192,275,030 | 19,827,303 | 11.6 | 35% |
| 2021 | 245,790,569 | 209,433,696 | 36,356,873 | 12.8 | 33% |
| 2022 | 260,382,119 | 236,878,535 | 23,503,584 | 12.5 | 34% |
| 2023 | 254,830,565 | 248,082,086 | 6,748,479 | 12.3 | 36% |
In its most recent public year (2023), this organization brought in $6,748,479 more than it spent. Its reserves stood at about 12.3 months of spending, up from 7.3 in 2011. Staff pay was 36% 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
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