ST LUKE'S-ROOSEVELT HOSPITAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,756,700,667
Program Services
86%
Other
13%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,949,780,320
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,586,872
$3,761,148
+5%
Government Grants
$0
$7,219,157
-
Fundraising Events
$0
$0
-
Program Services
$1,429,539,284
$1,508,713,763
+6%
Membership Dues
$0
$0
-
Investments
$8,066,484
$5,653,032
-30%
Other
$187,152,853
$231,353,567
+24%
Total Revenues
$1,628,345,493
$1,756,700,667
+8%
Expenses
2023
2024
Change
Grants
$17,911,271
$19,078,315
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,418,175
$1,006,322,507
+17%
Fees to Service Providers
$261,712,001
$296,430,063
+13%
Advertising & Promotion
$5,011,797
$4,086,363
-18%
Offices, Occupancy & IT
$68,741,990
$84,663,088
+23%
Interest
$11,294,557
$10,167,819
-10%
Depreciation
$97,984,898
$96,259,148
-2%
Other
$400,214,911
$432,773,017
+8%
Total Expenses
$1,725,289,600
$1,949,780,320
+13%
Net income
2023
2024
Change
Net income
-$96,944,107
-$193,079,653
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,067,459
$1,781,126,660
+13%
Admin
$144,040,311
$168,526,565
+17%
Fundraising
$181,830
$127,095
-30%
Total Expenses
$1,725,289,600
$1,949,780,320
+13%
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