St Francis Healthcare System Of Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,640,384 | 13,893,605 | −8,253,221 | -17.8 | 19% |
| 2012 | 5,656,390 | 14,268,528 | −8,612,138 | -55.0 | 22% |
| 2013 | 8,046,207 | 15,240,208 | −7,194,001 | -47.3 | 23% |
| 2014 | 5,302,788 | 16,930,426 | −11,627,638 | -40.8 | 19% |
| 2015 | 5,553,679 | 10,930,928 | −5,377,249 | -66.3 | 26% |
| 2016 | 5,326,526 | 11,295,073 | −5,968,547 | -80.5 | 25% |
| 2017 | 5,726,452 | 12,345,542 | −6,619,090 | -63.6 | 26% |
| 2018 | 11,082,004 | 13,690,251 | −2,608,247 | -56.6 | 25% |
| 2019 | 22,160,272 | 13,080,820 | 9,079,452 | -51.7 | 26% |
| 2020 | 11,575,869 | 14,202,686 | −2,626,817 | -54.1 | 23% |
| 2021 | 9,807,934 | 14,977,895 | −5,169,961 | -46.5 | 21% |
| 2022 | 11,069,147 | 13,929,257 | −2,860,110 | -47.6 | 23% |
| 2023 | 10,834,763 | 15,081,537 | −4,246,774 | -44.0 | 18% |
In its most recent public year (2023), this organization spent $4,246,774 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-44 months), down from -17.8 in 2011. Staff pay was 18% of spending. $5,237,506 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
St Francis Healthcare System Of Hawaii'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