ST LUKE'S CORNWALL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,442,611
Program Services
94%
Government Grants
4%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$283,230,275
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$598,163
$431,051
-28%
Government Grants
$7,716,388
$12,148,349
+57%
Fundraising Events
$0
$0
-
Program Services
$251,093,325
$268,018,949
+7%
Membership Dues
$0
$0
-
Investments
$817,347
$576,215
-30%
Other
$7,976,894
$3,268,047
-59%
Total Revenues
$268,202,117
$284,442,611
+6%
Expenses
2023
2024
Change
Grants
$6,050,683
$6,390,387
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,064,151
$141,932,607
+12%
Fees to Service Providers
$42,527,372
$35,972,892
-15%
Advertising & Promotion
$1,066,357
$618,239
-42%
Offices, Occupancy & IT
$13,744,757
$15,559,696
+13%
Interest
$881,823
$395,328
-55%
Depreciation
$10,497,432
$11,898,193
+13%
Other
$62,289,278
$70,462,933
+13%
Total Expenses
$264,121,853
$283,230,275
+7%
Net income
2023
2024
Change
Net income
+$4,080,264
+$1,212,336
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$228,634,335
$246,582,462
+8%
Admin
$35,487,518
$36,647,813
+3%
Fundraising
$0
$0
-
Total Expenses
$264,121,853
$283,230,275
+7%
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