PORT CITY OPERATING COMPANY LLC
3033 N 3RD AVE, PHOENIX, AZ · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $892,613,342 | $790,559,628 | $881,299,074 |
| FY2024 | $878,619,168 | $805,306,531 | $756,074,165 |
| FY2023 | $784,547,547 | $726,724,303 | $657,147,597 |
| FY2022 | $712,257,655 | $683,043,556 | $590,286,511 |
| FY2021 | $744,085,652 | $678,451,458 | $575,284,720 |
| FY2020 | $692,763,447 | $643,066,584 | $473,861,495 |
| FY2019 | $657,085,052 | $603,208,112 | $419,727,454 |
| FY2018 | $616,233,427 | $573,778,984 | $288,559,168 |
| FY2017 | $531,729,336 | $532,674,464 | $245,900,585 |
| FY2016 | $44,347,322 | $40,432,420 | $244,492,152 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $54,175,932 | 6% |
| Program service revenue | $808,388,795 | 94% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $708,357,495 | 90% |
| Management & general | $82,202,133 | 10% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 94% of total revenue in FY2025.
- Program services accounted for 90% of functional expenses, management & general 10%, and fundraising 0%.
- 90% of functional expenses went to program services in FY2025. That is higher than 64.2% of 123 Health Care organizations in AZ.
- Net assets covered about 13.4 months of expenses at the end of the reporting year. That puts it in the 60th percentile among 370 Health Care organizations in AZ.
- Total revenue was higher than 97.9% of 389 Health Care organizations in AZ.
- Total revenue rose from $44,347,322 in FY2016 to $892,613,342 in FY2025, Revenue increased in 8 and decreased in 1 of 9 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 10 reported years (FY2017).
- Net assets grew from $244,492,152 to $881,299,074 between FY2016 and FY2025.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
AS AN AFFILIATE OF COMMONSPIRIT HEALTH ("COMMONSPIRIT"), PORT CITY OPERATING COMPANY, LLC, ("PORT CITY") IS COMMITTED TO MAKE THE HEALING PRESENCE OF GOD KNOWN BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
IRS status
| Ruling year | 2015 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E20 — Health Care (in AZ) |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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