ST MARY'S HOSPITALPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$88,837,529
Program Services
94%
Other
4%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$88,233,144
Salaries & Benefits
48%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2013
2014
Change
Contributions
$331,664
$54,135
-84%
Government Grants
$8,326,349
$1,880,482
-77%
Fundraising Events
$0
$0
-
Program Services
$146,813,554
$83,190,731
-43%
Membership Dues
$0
$0
-
Investments
$116,940
$24,189
-79%
Other
$7,825,227
$3,687,992
-53%
Total Revenues
$163,413,734
$88,837,529
-46%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,595,073
$41,924,454
-49%
Fees to Service Providers
$18,007,920
$11,909,991
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,190,115
$3,675,440
-41%
Interest
$1,610,376
$1,310,832
-19%
Depreciation
$4,668,453
$1,880,960
-60%
Other
$45,608,805
$27,531,467
-40%
Total Expenses
$157,680,742
$88,233,144
-44%
Net income
2013
2014
Change
Net income
+$5,732,992
+$604,385
-89%
Functional Expenses
Summary
2013
2014
Change
Program
$153,705,915
$84,953,037
-45%
Admin
$3,974,827
$3,280,107
-17%
Fundraising
$0
$0
-
Total Expenses
$157,680,742
$88,233,144
-44%
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