ST CHARLES HOSPITAL CORP

ST CHARLES HOSPITAL CORP

Port Jefferson, NY, US
501(c)3
EIN
11-1871039
Hospital
Subordinate Organization

ST CHARLES HOSPITAL CORP

Port Jefferson, NY, US
501(c)3
EIN
11-1871039
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$272,685,053

Program Services
93%
Government Grants
4%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$286,974,128

Salaries & Benefits
49%
Other
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,555
$416,721
+164%
Government Grants
$4,996,890
$9,909,036
+98%
Fundraising Events
$0
$0
-
Program Services
$233,495,651
$253,505,602
+9%
Membership Dues
$0
$0
-
Investments
$285,230
$148,048
-48%
Other
$9,658,506
$8,705,646
-10%
Total Revenues
$248,593,832
$272,685,053
+10%
Expenses
2023
2024
Change
Grants
$105,755
$71,461
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,919,064
$139,994,800
+6%
Fees to Service Providers
$17,857,584
$19,203,433
+8%
Advertising & Promotion
$113,312
$79,193
-30%
Offices, Occupancy & IT
$8,921,178
$9,994,782
+12%
Interest
$0
$0
-
Depreciation
$7,189,791
$7,394,160
+3%
Other
$87,945,035
$110,236,299
+25%
Total Expenses
$254,051,719
$286,974,128
+13%
Net income
2023
2024
Change
Net income
-$5,457,887
-$14,289,075
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$211,577,096
$240,218,822
+14%
Admin
$42,474,623
$46,755,306
+10%
Fundraising
$0
$0
-
Total Expenses
$254,051,719
$286,974,128
+13%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)