St Francis Health Services Employee Medical Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,922,304 | 7,278,934 | 643,370 | 1.5 | 0% |
| 2020 | 8,562,868 | 7,250,930 | 1,311,938 | 3.7 | 0% |
| 2021 | 8,783,244 | 10,128,889 | −1,345,645 | 1.0 | 0% |
| 2022 | 10,953,162 | 10,164,865 | 788,297 | 1.9 | 0% |
| 2023 | 9,896,021 | 7,327,032 | 2,568,989 | 7.1 | 0% |
In its most recent public year (2023), this organization brought in $2,568,989 more than it spent. Its reserves stood at about 7.1 months of spending, up from 1.5 in 2019. 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
St Francis Health Services Employee Medical Plan Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works