Christus Good Shepherd Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,873,574 | 97,627,822 | 5,245,752 | 2.5 | 21% |
| 2012 | 111,674,967 | 105,662,598 | 6,012,369 | 2.6 | 21% |
| 2013 | 99,185,513 | 93,260,697 | 5,924,816 | 2.6 | 24% |
| 2014 | 101,299,212 | 96,547,552 | 4,751,660 | -0.2 | 22% |
| 2015 | 92,836,186 | 89,763,650 | 3,072,536 | -0.6 | 25% |
| 2016 | 110,470,788 | 107,315,197 | 3,155,591 | -0.2 | 21% |
| 2017 | 92,395,764 | 96,666,507 | −4,270,743 | -0.7 | 24% |
| 2018 | 326,830,373 | 279,493,834 | 47,336,539 | -0.5 | 43% |
| 2019 | 344,000,307 | 317,585,242 | 26,415,065 | -0.3 | 31% |
| 2020 | 456,090,003 | 431,081,356 | 25,008,647 | -1.4 | 30% |
| 2021 | 539,891,067 | 522,184,921 | 17,706,146 | 3.5 | 30% |
| 2022 | 587,010,138 | 566,706,551 | 20,303,587 | 4.3 | 31% |
| 2023 | 616,144,652 | 548,167,173 | 67,977,479 | 5.3 | 30% |
In its most recent public year (2023), this organization brought in $67,977,479 more than it spent. Its reserves stood at about 5.3 months of spending, up from 2.5 in 2011. Staff pay was 30% of spending. $127,000 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
Christus Good Shepherd Medical Center'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