Integris South Oklahoma City Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,152,656 | 293,631,365 | 10,521,291 | 8.7 | 28% |
| 2012 | 234,968,929 | 227,815,377 | 7,153,552 | 11.5 | 29% |
| 2013 | 241,314,631 | 233,323,256 | 7,991,375 | 11.8 | 31% |
| 2014 | 241,573,764 | 235,882,227 | 5,691,537 | 12.0 | 29% |
| 2015 | 251,509,206 | 235,848,954 | 15,660,252 | 12.5 | 31% |
| 2016 | 242,236,094 | 246,108,926 | −3,872,832 | 11.6 | 29% |
| 2017 | 231,605,472 | 232,156,098 | −550,626 | 12.8 | 28% |
| 2018 | 249,083,288 | 242,455,075 | 6,628,213 | 12.5 | 28% |
| 2019 | 244,646,638 | 249,677,983 | −5,031,345 | 11.9 | 28% |
| 2020 | 251,580,622 | 243,254,814 | 8,325,808 | 12.3 | 29% |
| 2021 | 263,821,335 | 272,117,192 | −8,295,857 | 11.6 | 28% |
| 2022 | 278,762,490 | 296,405,778 | −17,643,288 | 9.1 | 26% |
| 2023 | 303,213,422 | 304,637,122 | −1,423,700 | 8.8 | 27% |
In its most recent public year (2023), this organization spent $1,423,700 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 27% 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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