SAINT JOSEPH REGIONAL MEDICAL CENTER- SOUTH BEND CAMPUS INC

SAINT JOSEPH REGIONAL MEDICAL CENTER- SOUTH BEND CAMPUS INC

MISHAWAKA, IN, US
•
501(c)(3)
•
EIN
35-0868157
•
WWW.SJMED.COM
•
Hospital
Regional Funder
•
Subordinate Organization

SAINT JOSEPH REGIONAL MEDICAL CENTER- SOUTH BEND CAMPUS INC

MISHAWAKA, IN, US
•
501(c)(3)
•
EIN
35-0868157
•
WWW.SJMED.COM
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$387,910,946

Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$395,690,641

Other
47%
Salaries & Benefits
36%
Fees to Service Providers
7%
Interest
4%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,460
$0
-100%
Government Grants
$0
$443,380
-
Fundraising Events
$0
$0
-
Program Services
$372,495,123
$381,177,878
+2%
Membership Dues
$0
$0
-
Investments
$0
$2,269
-
Other
$6,155,985
$6,287,419
+2%
Total Revenues
$378,882,568
$387,910,946
+2%
Expenses
2023
2024
Change
Grants
$33,736
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,060,818
$143,148,284
-3%
Fees to Service Providers
$29,394,748
$27,697,200
-6%
Advertising & Promotion
$188,640
$141,650
-25%
Offices, Occupancy & IT
$7,897,049
$9,078,494
+15%
Interest
$14,553,563
$14,454,691
-1%
Depreciation
$14,401,801
$14,317,155
-1%
Other
$183,820,889
$186,853,167
+2%
Total Expenses
$398,351,244
$395,690,641
-1%
Net income
2023
2024
Change
Net income
-$19,468,676
-$7,779,695
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$321,039,009
$303,166,632
-6%
Admin
$77,312,235
$92,524,009
+20%
Fundraising
$0
$0
-
Total Expenses
$398,351,244
$395,690,641
-1%
Income Statement
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