St Joseph Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$238,202,103
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,853,763
Salaries & Benefits
50%
Fees to Service Providers
24%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,016
$15,027
-28%
Government Grants
$834,975
$2,349,082
+181%
Fundraising Events
$0
$0
-
Program Services
$206,440,299
$232,978,021
+13%
Membership Dues
$0
$0
-
Investments
$329,792
$379,838
+15%
Other
$742,880
$2,480,135
+234%
Total Revenues
$208,368,962
$238,202,103
+14%
Expenses
2023
2024
Change
Grants
$59,885
$30,828
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,855,125
$116,551,813
+13%
Fees to Service Providers
$51,610,077
$55,519,001
+8%
Advertising & Promotion
$83,187
$88,287
+6%
Offices, Occupancy & IT
$5,855,402
$6,729,551
+15%
Interest
$593,608
$605,918
+2%
Depreciation
$2,579,333
$2,806,534
+9%
Other
$42,676,748
$50,521,831
+18%
Total Expenses
$206,313,365
$232,853,763
+13%
Net income
2023
2024
Change
Net income
+$2,055,597
+$5,348,340
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$158,503,638
$194,242,409
+23%
Admin
$47,809,727
$38,611,354
-19%
Fundraising
$0
$0
-
Total Expenses
$206,313,365
$232,853,763
+13%
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