Providence St Joseph Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,755,214 | 25,968,349 | −213,135 | 0.9 | 44% |
| 2012 | 27,397,423 | 26,708,872 | 688,551 | 0.8 | 42% |
| 2013 | 27,496,956 | 30,608,757 | −3,111,801 | -0.5 | 41% |
| 2014 | 28,855,157 | 23,419,195 | 5,435,962 | 2.1 | 52% |
| 2015 | 30,075,807 | 32,514,780 | −2,438,973 | 0.6 | 41% |
| 2016 | 34,625,183 | 38,830,838 | −4,205,655 | 0.6 | 40% |
| 2017 | 39,303,371 | 34,558,063 | 4,745,308 | 2.4 | 46% |
| 2018 | 41,383,358 | 40,798,357 | 585,001 | 2.2 | 42% |
| 2019 | 42,608,834 | 33,052,261 | 9,556,573 | 4.5 | 52% |
| 2020 | 41,104,283 | 46,128,973 | −5,024,690 | 0.4 | 38% |
| 2021 | 45,374,813 | 48,400,011 | −3,025,198 | 2.6 | 38% |
| 2022 | 45,251,229 | 56,305,090 | −11,053,861 | 3.6 | 36% |
| 2023 | 47,126,946 | 55,318,685 | −8,191,739 | 5.8 | 38% |
In its most recent public year (2023), this organization spent $8,191,739 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.9 in 2011. Staff pay was 38% of spending. $1,681,216 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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