Mother Frances Hospital Jacksonville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,780,716 | 35,688,398 | 2,092,318 | 4.2 | 22% |
| 2012 | 37,803,409 | 36,231,842 | 1,571,567 | 4.7 | 22% |
| 2013 | 40,099,579 | 38,469,582 | 1,629,997 | 4.9 | 21% |
| 2014 | 46,642,153 | 42,728,214 | 3,913,939 | 5.5 | 19% |
| 2015 | 38,159,336 | 38,127,447 | 31,889 | 6.2 | 21% |
| 2016 | 39,695,634 | 36,370,522 | 3,325,112 | 7.6 | 25% |
| 2017 | 41,561,651 | 34,394,734 | 7,166,917 | 1.4 | 44% |
| 2018 | 50,871,642 | 40,526,638 | 10,345,004 | 4.2 | 40% |
| 2019 | 57,432,781 | 46,040,977 | 11,391,804 | 6.7 | 38% |
| 2020 | 66,297,122 | 51,845,847 | 14,451,275 | -2.2 | 36% |
| 2021 | 72,988,542 | 56,377,841 | 16,610,701 | 1.3 | 24% |
| 2022 | 84,521,232 | 67,122,821 | 17,398,411 | 1.5 | 30% |
| 2023 | 94,181,283 | 76,557,504 | 17,623,779 | 2.0 | 24% |
In its most recent public year (2023), this organization brought in $17,623,779 more than it spent. Its reserves stood at about 2 months of spending, down from 4.2 in 2011. Staff pay was 24% 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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