FAXTON ST LUKE'S HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$725,330,926
Program Services
89%
Other
9%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$754,627,656
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$358,957
$706,404
+97%
Government Grants
$11,210,440
$2,972,290
-73%
Fundraising Events
$0
$0
-
Program Services
$418,352,672
$645,705,888
+54%
Membership Dues
$0
$0
-
Investments
$10,035,037
$8,044,904
-20%
Other
$45,851,146
$67,901,440
+48%
Total Revenues
$485,808,252
$725,330,926
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,278,260
$351,405,119
+51%
Fees to Service Providers
$75,534,304
$115,341,370
+53%
Advertising & Promotion
$1,640,584
$1,080,748
-34%
Offices, Occupancy & IT
$16,774,400
$24,813,235
+48%
Interest
$2,467,158
$11,562,276
+369%
Depreciation
$14,494,601
$39,267,713
+171%
Other
$137,790,705
$211,157,195
+53%
Total Expenses
$480,980,012
$754,627,656
+57%
Net income
2023
2024
Change
Net income
+$4,828,240
-$29,296,730
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$428,591,122
$657,432,321
+53%
Admin
$52,388,890
$97,195,335
+86%
Fundraising
$0
$0
-
Total Expenses
$480,980,012
$754,627,656
+57%
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