Providence Health & Services Mt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,404,797 | 255,651,627 | 6,753,170 | 5.8 | 34% |
| 2012 | 280,616,310 | 265,692,916 | 14,923,394 | 5.5 | 34% |
| 2013 | 276,413,254 | 271,587,022 | 4,826,232 | 5.2 | 36% |
| 2014 | 305,067,209 | 287,619,872 | 17,447,337 | 5.7 | 33% |
| 2015 | 337,002,665 | 328,044,869 | 8,957,796 | 5.3 | 32% |
| 2016 | 443,960,017 | 459,114,504 | −15,154,487 | 3.7 | 26% |
| 2017 | 417,943,006 | 382,791,452 | 35,151,554 | 5.4 | 34% |
| 2018 | 414,924,141 | 383,164,879 | 31,759,262 | 5.4 | 35% |
| 2019 | 433,436,551 | 326,968,678 | 106,467,873 | 8.5 | 43% |
| 2020 | 429,083,175 | 409,767,560 | 19,315,615 | 3.6 | 35% |
| 2021 | 486,190,577 | 445,502,187 | 40,688,390 | 3.7 | 35% |
| 2022 | 480,317,456 | 481,114,578 | −797,122 | 4.5 | 35% |
| 2023 | 524,612,140 | 505,938,934 | 18,673,206 | 7.4 | 36% |
In its most recent public year (2023), this organization brought in $18,673,206 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.8 in 2011. Staff pay was 36% of spending. $15,620,726 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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