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Mount St Mary's Hospital of Niagara Falls
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Mount St Mary's Hospital of Niagara Falls
Buffalo, NY, US
•
501(c)3
•
EIN
16-1523353
•
www.chsbuffalo.org
•
Hospital
•
Subordinate Organization
Mount St Mary's Hospital of Niagara Falls
Sign up to claim this org
Buffalo, NY, US
•
501(c)3
•
EIN
16-1523353
•
www.chsbuffalo.org
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$160,280,004
Program Services
82%
Government Grants
9%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$134,665,909
Salaries & Benefits
52%
Other
32%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,877,564
$9,586,939
-70%
Government Grants
$1,057,504
$15,069,619
+1325%
Fundraising Events
$0
$0
-
Program Services
$109,911,271
$131,660,445
+20%
Membership Dues
$0
$0
-
Investments
$129,941
$168,966
+30%
Other
$6,584,905
$3,794,035
-42%
Total Revenues
$149,561,185
$160,280,004
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,957,625
$69,614,859
0%
Fees to Service Providers
$7,886,606
$7,335,319
-7%
Advertising & Promotion
$104,995
$91,910
-12%
Offices, Occupancy & IT
$5,818,569
$5,807,490
0%
Interest
$841,927
$2,595,331
+208%
Depreciation
$4,440,652
$6,498,281
+46%
Other
$42,418,748
$42,722,719
+1%
Total Expenses
$131,469,122
$134,665,909
+2%
Net income
2023
2024
Change
Net income
+$18,092,063
+$25,614,095
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$104,610,730
$111,252,605
+6%
Admin
$26,858,392
$23,413,304
-13%
Fundraising
$0
$0
-
Total Expenses
$131,469,122
$134,665,909
+2%
Income Statement