Saint Francis Hospital South LLC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$227,187,243
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,685,092
Salaries & Benefits
44%
Other
39%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32
$8,341
+25966%
Government Grants
$486,746
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$213,284,077
$227,137,185
+6%
Membership Dues
$0
$0
-
Investments
$5,158
$4,094
-21%
Other
$424,853
$37,623
-91%
Total Revenues
$214,200,866
$227,187,243
+6%
Expenses
2023
2024
Change
Grants
$191,888
$96,691
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,614,995
$66,861,976
+2%
Fees to Service Providers
$9,943,519
$12,694,501
+28%
Advertising & Promotion
$24,732
$22,174
-10%
Offices, Occupancy & IT
$6,184,918
$6,109,941
-1%
Interest
$0
$0
-
Depreciation
$6,973,284
$6,593,152
-5%
Other
$55,160,645
$60,306,657
+9%
Total Expenses
$144,093,981
$152,685,092
+6%
Net income
2023
2024
Change
Net income
+$70,106,885
+$74,502,151
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$121,692,668
$126,808,723
+4%
Admin
$22,401,313
$25,876,369
+16%
Fundraising
$0
$0
-
Total Expenses
$144,093,981
$152,685,092
+6%
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