Saint Francis Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 792,486,071 | 610,565,068 | 181,921,003 | 22.7 | 37% |
| 2012 | 838,231,836 | 681,079,134 | 157,152,702 | 22.7 | 35% |
| 2013 | 910,083,650 | 719,406,920 | 190,676,730 | 24.7 | 35% |
| 2014 | 942,853,731 | 777,594,371 | 165,259,360 | 25.4 | 35% |
| 2015 | 998,778,787 | 833,604,697 | 165,174,090 | 26.0 | 34% |
| 2016 | 987,844,146 | 858,697,975 | 129,146,171 | 27.3 | 35% |
| 2017 | 1,097,165,765 | 902,510,216 | 194,655,549 | 27.1 | 35% |
| 2018 | 1,175,716,064 | 974,385,029 | 201,331,035 | 27.6 | 35% |
| 2019 | 1,235,594,934 | 1,036,399,410 | 199,195,524 | 28.6 | 35% |
| 2020 | 1,447,520,256 | 1,136,286,250 | 311,234,006 | 29.1 | 34% |
| 2021 | 1,429,602,543 | 1,143,117,738 | 286,484,805 | 33.7 | 36% |
| 2022 | 1,469,520,387 | 1,235,862,073 | 233,658,314 | 31.0 | 38% |
| 2023 | 1,512,002,542 | 1,310,647,977 | 201,354,565 | 32.0 | 39% |
In its most recent public year (2023), this organization brought in $201,354,565 more than it spent. Its reserves stood at about 32 months of spending, up from 22.7 in 2011. Staff pay was 39% 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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