ST PETER'S HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$810,065,263
Program Services
96%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$739,834,520
Other
47%
Salaries & Benefits
41%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,271
$108,146
+207%
Government Grants
$12,987,049
$1,584,792
-88%
Fundraising Events
$0
$0
-
Program Services
$695,351,332
$778,221,346
+12%
Membership Dues
$0
$0
-
Investments
$3,127,717
$4,795,554
+53%
Other
$24,984,091
$25,355,425
+1%
Total Revenues
$736,485,460
$810,065,263
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,196,978
$306,775,076
+6%
Fees to Service Providers
$48,438,805
$40,430,212
-17%
Advertising & Promotion
$74,706
$29,354
-61%
Offices, Occupancy & IT
$15,110,237
$18,879,375
+25%
Interest
$5,526,241
$5,291,170
-4%
Depreciation
$25,331,320
$23,270,529
-8%
Other
$329,677,297
$345,158,804
+5%
Total Expenses
$714,355,584
$739,834,520
+4%
Net income
2023
2024
Change
Net income
+$22,129,876
+$70,230,743
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$661,094,124
$680,803,534
+3%
Admin
$53,261,460
$59,030,986
+11%
Fundraising
$0
$0
-
Total Expenses
$714,355,584
$739,834,520
+4%
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