St Joseph Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,528,827 | 232,334,214 | 5,194,613 | 3.8 | 32% |
| 2012 | 283,930,694 | 299,208,565 | −15,277,871 | 1.4 | 30% |
| 2013 | 411,471,436 | 441,078,848 | −29,607,412 | 1.1 | 31% |
| 2014 | 398,889,311 | 478,650,921 | −79,761,610 | 0.2 | 29% |
| 2015 | 393,662,895 | 470,495,407 | −76,832,512 | 1.9 | 30% |
| 2016 | 449,083,835 | 558,634,989 | −109,551,154 | -0.7 | 32% |
| 2017 | 493,320,040 | 634,476,994 | −141,156,954 | -1.0 | 33% |
| 2018 | 518,576,562 | 559,587,948 | −41,011,386 | -0.5 | 38% |
| 2019 | 547,491,234 | 559,839,702 | −12,348,468 | -0.8 | 41% |
| 2020 | 481,765,148 | 486,428,109 | −4,662,961 | -2.1 | 46% |
| 2021 | 486,034,349 | 504,624,195 | −18,589,846 | -0.6 | 12% |
| 2022 | 260,896,312 | 198,738,334 | 62,157,978 | -1.6 | 35% |
| 2023 | 191,282,837 | 195,692,299 | −4,409,462 | -2.5 | 36% |
In its most recent public year (2023), this organization spent $4,409,462 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 3.8 in 2011. Staff pay was 36% of spending. $29,859 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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