Providence Saint Johns Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 309,605,699 | 311,554,748 | −1,949,049 | 17.7 | 32% |
| 2011 | 291,827,592 | 298,381,093 | −6,553,501 | 18.2 | 33% |
| 2012 | 313,238,252 | 320,117,274 | −6,879,022 | 1.5 | 31% |
| 2013 | 330,226,253 | 328,719,763 | 1,506,490 | -0.8 | 32% |
| 2014 | 332,057,136 | 266,963,134 | 65,094,002 | 12.1 | 39% |
| 2015 | 350,798,805 | 309,508,730 | 41,290,075 | 12.0 | 37% |
| 2016 | 348,059,559 | 317,846,503 | 30,213,056 | 9.1 | 39% |
| 2017 | 403,026,498 | 384,826,403 | 18,200,095 | 9.4 | 35% |
| 2018 | 413,263,967 | 386,844,463 | 26,419,504 | 9.0 | 33% |
| 2019 | 410,606,689 | 351,658,192 | 58,948,497 | 13.7 | 35% |
| 2020 | 410,418,758 | 500,803,298 | −90,384,540 | 8.0 | 25% |
| 2021 | 435,323,358 | 554,738,125 | −119,414,767 | 9.1 | 25% |
| 2022 | 468,149,587 | 599,680,107 | −131,530,520 | 9.5 | 23% |
| 2023 | 456,923,864 | 557,013,467 | −100,089,603 | 11.2 | 27% |
In its most recent public year (2023), this organization spent $100,089,603 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 17.7 in 2010. Staff pay was 27% of spending. $177,686,652 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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