ST FRANCIS HOSPITAL

ST FRANCIS HOSPITAL

Roslyn, NY, US
501(c)3
EIN
11-2050523
Hospital
Subordinate Organization

ST FRANCIS HOSPITAL

Roslyn, NY, US
501(c)3
EIN
11-2050523
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,032,319,822

Program Services
91%
Other
7%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$965,819,284

Other
53%
Salaries & Benefits
40%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$723,654
$1,149,214
+59%
Government Grants
$7,720,343
$751,989
-90%
Fundraising Events
$0
$0
-
Program Services
$899,163,131
$940,277,200
+5%
Membership Dues
$0
$0
-
Investments
$17,788,288
$21,584,791
+21%
Other
$34,819,611
$68,556,628
+97%
Total Revenues
$960,215,027
$1,032,319,822
+8%
Expenses
2023
2024
Change
Grants
$6,088,663
$2,288,106
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,712,963
$385,993,365
+5%
Fees to Service Providers
$18,363,990
$19,920,595
+8%
Advertising & Promotion
$287,888
$138,346
-52%
Offices, Occupancy & IT
$16,371,526
$15,842,300
-3%
Interest
$2,263,747
$2,105,169
-7%
Depreciation
$27,218,185
$26,412,745
-3%
Other
$473,944,947
$513,118,658
+8%
Total Expenses
$911,251,909
$965,819,284
+6%
Net income
2023
2024
Change
Net income
+$48,963,118
+$66,500,538
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$804,593,178
$853,250,476
+6%
Admin
$106,658,731
$112,568,808
+6%
Fundraising
$0
$0
-
Total Expenses
$911,251,909
$965,819,284
+6%
Income Statement
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