ST VINCENT MADISON COUNTY HEALTH SYSTEM INC

ST VINCENT MADISON COUNTY HEALTH SYSTEM INC

St. Louis, MO, US
501(c)3
EIN
35-0876389
Hospital
Subordinate Organization

ST VINCENT MADISON COUNTY HEALTH SYSTEM INC

St. Louis, MO, US
501(c)3
EIN
35-0876389
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$25,785,175

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

$25,407,427

Other
58%
Salaries & Benefits
28%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$361,249
$185,261
-49%
Fundraising Events
$0
$0
-
Program Services
$25,456,100
$25,458,871
+0%
Membership Dues
$0
$0
-
Investments
$20
$1,438
+7090%
Other
$210,590
$139,605
-34%
Total Revenues
$26,027,959
$25,785,175
-1%
Expenses
2023
2024
Change
Grants
$18,892
$11,238
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,679,852
$7,155,818
+7%
Fees to Service Providers
$1,362,382
$1,418,409
+4%
Advertising & Promotion
$2,100
$8,447
+302%
Offices, Occupancy & IT
$548,313
$505,361
-8%
Interest
$392,253
$385,993
-2%
Depreciation
$1,269,867
$1,214,966
-4%
Other
$13,765,370
$14,707,195
+7%
Total Expenses
$24,039,029
$25,407,427
+6%
Net income
2023
2024
Change
Net income
+$1,988,930
+$377,748
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$17,738,174
$19,133,964
+8%
Admin
$6,300,855
$6,273,463
0%
Fundraising
$0
$0
-
Total Expenses
$24,039,029
$25,407,427
+6%
Income Statement
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