Saint Agnes Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 487,591,176 | 481,562,504 | 6,028,672 | 11.5 | 36% |
| 2012 | 442,109,485 | 424,521,971 | 17,587,514 | 13.1 | 38% |
| 2013 | 503,718,591 | 484,690,925 | 19,027,666 | 12.1 | 35% |
| 2014 | 427,729,628 | 416,997,321 | 10,732,307 | 14.6 | 40% |
| 2015 | 507,837,254 | 473,899,285 | 33,937,969 | 13.2 | 36% |
| 2016 | 502,292,055 | 480,889,239 | 21,402,816 | 13.5 | 37% |
| 2017 | 492,815,828 | 479,443,562 | 13,372,266 | 14.1 | 38% |
| 2018 | 521,530,253 | 477,507,064 | 44,023,189 | 14.8 | 39% |
| 2019 | 541,973,814 | 509,810,731 | 32,163,083 | 14.0 | 39% |
| 2020 | 530,933,238 | 526,405,659 | 4,527,579 | 12.8 | 38% |
| 2021 | 601,983,254 | 534,820,987 | 67,162,267 | 13.3 | 38% |
| 2022 | 635,336,042 | 646,617,857 | −11,281,815 | 9.3 | 33% |
| 2023 | 624,845,192 | 681,144,137 | −56,298,945 | 7.2 | 39% |
In its most recent public year (2023), this organization spent $56,298,945 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 11.5 in 2011. Staff pay was 39% of spending. $13,514,296 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
Saint Agnes Medical Center'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