Saint Francis Health System Inc General/Professional Liability Los
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,459,244 | 4,603,305 | 855,939 | 39.4 | 0% |
| 2012 | 12,038,910 | 9,001,920 | 3,036,990 | 24.2 | 0% |
| 2013 | 959,885 | 3,970,645 | −3,010,760 | 45.8 | 0% |
| 2014 | 16,100,799 | 5,902,938 | 10,197,861 | 51.5 | 0% |
| 2015 | 16,842,943 | 9,885,864 | 6,957,079 | 39.2 | 0% |
| 2016 | 15,295,664 | 14,833,005 | 462,659 | 26.5 | 0% |
| 2017 | 2,927,948 | 10,272,704 | −7,344,756 | 29.7 | 0% |
| 2018 | 16,503,694 | 11,337,862 | 5,165,832 | 32.4 | 0% |
| 2019 | 10,864,992 | 12,205,064 | −1,340,072 | 28.8 | 0% |
| 2020 | 19,813,469 | 10,752,592 | 9,060,877 | 42.8 | 0% |
| 2021 | 16,772,953 | 19,411,375 | −2,638,422 | 22.0 | 0% |
| 2022 | 17,816,591 | 19,537,585 | −1,720,994 | 20.9 | 0% |
| 2023 | 8,188,184 | 13,347,654 | −5,159,470 | 25.9 | 0% |
In its most recent public year (2023), this organization spent $5,159,470 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 39.4 in 2011. Staff pay was 0% 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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