SETON HEALTH SYSTEM INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2019
$42,462,046
Program Services
96%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$47,478,258
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$991,842
$502,048
-49%
Fundraising Events
$0
$0
-
Program Services
$82,725,913
$40,813,045
-51%
Membership Dues
$0
$0
-
Investments
$505,813
$159,684
-68%
Other
$1,044,338
$987,269
-5%
Total Revenues
$85,267,906
$42,462,046
-50%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,247,301
$22,785,361
-53%
Fees to Service Providers
$20,028,567
$3,914,873
-80%
Advertising & Promotion
$169,139
$74,502
-56%
Offices, Occupancy & IT
$4,091,484
$2,005,752
-51%
Interest
$10,418
$3,557
-66%
Depreciation
$4,680,548
$1,786,430
-62%
Other
$17,012,643
$16,907,783
-1%
Total Expenses
$94,240,100
$47,478,258
-50%
Net income
2018
2019
Change
Net income
-$8,972,194
-$5,016,212
+44%
Functional Expenses
Summary
2018
2019
Change
Program
$89,837,706
$45,596,855
-49%
Admin
$4,402,394
$1,881,403
-57%
Fundraising
$0
$0
-
Total Expenses
$94,240,100
$47,478,258
-50%
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