Franciscan Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 382,261,799 | 583,644,653 | −201,382,854 | 0.5 | 65% |
| 2021 | 412,494,717 | 616,668,742 | −204,174,025 | 0.1 | 65% |
| 2022 | 444,900,424 | 631,294,583 | −186,394,159 | 0.0 | 66% |
| 2023 | 449,672,207 | 657,094,717 | −207,422,510 | -0.1 | 67% |
In its most recent public year (2023), this organization spent $207,422,510 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 67% 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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