ST MARY'S HEALTH INC

ST MARY'S HEALTH INC

St. Louis, MO, US
501(c)3
EIN
35-0869065
Hospital
Subordinate Organization

ST MARY'S HEALTH INC

St. Louis, MO, US
501(c)3
EIN
35-0869065
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$689,630,054

Program Services
99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$652,474,654

Other
62%
Salaries & Benefits
23%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,031
$0
-100%
Government Grants
$1,633,746
$3,742,502
+129%
Fundraising Events
$0
$0
-
Program Services
$682,734,706
$682,435,279
0%
Membership Dues
$0
$0
-
Investments
$0
$5,723
-
Other
$4,535,087
$3,446,550
-24%
Total Revenues
$688,904,570
$689,630,054
+0%
Expenses
2023
2024
Change
Grants
$1,227,335
$1,232,082
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,681,912
$152,049,560
+3%
Fees to Service Providers
$33,597,319
$49,240,039
+47%
Advertising & Promotion
$177,684
$190,111
+7%
Offices, Occupancy & IT
$19,319,976
$18,803,509
-3%
Interest
$4,618,142
$4,544,437
-2%
Depreciation
$23,577,760
$23,622,988
+0%
Other
$366,233,147
$402,791,928
+10%
Total Expenses
$596,433,275
$652,474,654
+9%
Net income
2023
2024
Change
Net income
+$92,471,295
+$37,155,400
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$442,266,553
$505,308,139
+14%
Admin
$154,166,722
$147,166,515
-5%
Fundraising
$0
$0
-
Total Expenses
$596,433,275
$652,474,654
+9%
Income Statement
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