St Lukes Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,833,386 | 51,346,357 | 2,487,029 | 7.3 | 32% |
| 2012 | 47,669,255 | 45,908,689 | 1,760,566 | 8.9 | 36% |
| 2013 | 51,434,809 | 49,478,309 | 1,956,500 | 9.1 | 35% |
| 2014 | 52,281,326 | 50,494,113 | 1,787,213 | 9.3 | 35% |
| 2015 | 50,676,763 | 49,072,503 | 1,604,260 | 9.9 | 36% |
| 2016 | 54,772,933 | 52,680,616 | 2,092,317 | 9.5 | 35% |
| 2017 | 43,358,330 | 38,950,958 | 4,407,372 | 14.8 | 51% |
| 2018 | 45,405,563 | 41,180,601 | 4,224,962 | 14.7 | 51% |
| 2019 | 51,679,792 | 42,805,308 | 8,874,484 | 16.8 | 52% |
| 2020 | 51,223,473 | 42,542,607 | 8,680,866 | 20.0 | 54% |
| 2021 | 60,917,929 | 45,251,695 | 15,666,234 | 22.3 | 52% |
| 2022 | 51,458,829 | 47,036,068 | 4,422,761 | 20.6 | 53% |
| 2023 | 52,907,733 | 48,763,850 | 4,143,883 | 22.3 | 53% |
In its most recent public year (2023), this organization brought in $4,143,883 more than it spent. Its reserves stood at about 22.3 months of spending, up from 7.3 in 2011. Staff pay was 53% 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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