Chi St Lukes Health Baylor College Of Medicine Medical Center

Phoenix, AZ / EIN 74-1161938 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2011	930,096,014	828,544,359	101,551,655	1.7	31%
2012	860,372,369	791,412,510	68,959,859	3.5	33%
2013	820,562,730	801,446,893	19,115,837	6.7	33%
2014	432,848,117	399,868,013	32,980,104	21.8	32%
2015	1,008,437,848	948,206,435	60,231,413	9.7	33%
2016	1,033,957,718	999,664,881	34,292,837	9.0	32%
2017	989,207,775	986,598,604	2,609,171	9.0	31%
2018	1,057,080,835	1,002,553,329	54,527,506	9.4	28%
2019	947,144,960	956,242,136	−9,097,176	9.5	31%
2020	972,770,630	1,002,734,870	−29,964,240	8.4	30%
2021	1,041,382,912	1,058,629,443	−17,246,531	7.8	27%
2022	1,063,120,044	1,119,025,550	−55,905,506	7.0	27%
2023	1,142,531,505	1,207,202,796	−64,671,291	7.6	27%

In its most recent public year (2023), this organization spent $64,671,291 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 1.7 in 2011. Staff pay was 27% of spending. $32,044,731 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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