St Mary's Healthcare
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$184,774,496
Program Services
94%
Government Grants
3%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,854,127
Salaries & Benefits
63%
Other
27%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,156,644
$5,260,840
-15%
Fundraising Events
$0
$0
-
Program Services
$155,761,092
$172,879,747
+11%
Membership Dues
$0
$0
-
Investments
$430,605
$3,404,404
+691%
Other
$1,833,680
$3,229,505
+76%
Total Revenues
$164,182,021
$184,774,496
+13%
Expenses
2023
2024
Change
Grants
$22,975
$11,197
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,984,005
$119,366,447
+3%
Fees to Service Providers
$7,323,246
$9,190,108
+25%
Advertising & Promotion
$294,329
$110,045
-63%
Offices, Occupancy & IT
$3,197,553
$2,666,655
-17%
Interest
$456,666
$421,631
-8%
Depreciation
$8,073,400
$6,840,574
-15%
Other
$50,332,146
$50,247,470
0%
Total Expenses
$185,684,320
$188,854,127
+2%
Net income
2023
2024
Change
Net income
-$21,502,299
-$4,079,631
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$158,948,713
$163,411,064
+3%
Admin
$26,735,607
$25,443,063
-5%
Fundraising
$0
$0
-
Total Expenses
$185,684,320
$188,854,127
+2%
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