Saint Alphonsus Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 509,782,668 | 498,495,573 | 11,287,095 | 7.6 | 38% |
| 2012 | 515,853,212 | 483,656,770 | 32,196,442 | 8.3 | 38% |
| 2013 | 545,135,224 | 502,077,919 | 43,057,305 | 9.0 | 38% |
| 2014 | 572,369,272 | 526,330,385 | 46,038,887 | 9.9 | 38% |
| 2015 | 602,749,196 | 547,158,402 | 55,590,794 | 10.1 | 39% |
| 2016 | 627,458,344 | 605,626,290 | 21,832,054 | 9.2 | 38% |
| 2017 | 638,814,554 | 694,154,711 | −55,340,157 | 7.2 | 36% |
| 2018 | 705,328,472 | 669,071,587 | 36,256,885 | 7.9 | 39% |
| 2019 | 719,849,167 | 693,809,598 | 26,039,569 | 7.9 | 39% |
| 2020 | 700,793,976 | 681,829,699 | 18,964,277 | 8.0 | 40% |
| 2021 | 796,092,917 | 707,965,335 | 88,127,582 | 9.6 | 39% |
| 2022 | 796,075,735 | 802,575,887 | −6,500,152 | 7.6 | 37% |
| 2023 | 804,454,957 | 835,600,436 | −31,145,479 | 6.8 | 38% |
In its most recent public year (2023), this organization spent $31,145,479 more than it brought in. Its reserves stood at about 6.8 months of spending. Staff pay was 38% of spending. $6,267,409 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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