SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC

SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC

Mishawaka, IN, US
•
501(c)3
•
EIN
35-1142669
•
WWW.SJMED.COM
•
Hospital
Regional Funder
•
Subordinate Organization

SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC

Mishawaka, IN, US
•
501(c)3
•
EIN
35-1142669
•
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

$56,512,710

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

$56,343,570

Other
43%
Salaries & Benefits
37%
Fees to Service Providers
12%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$315,278
-
Fundraising Events
$0
$0
-
Program Services
$62,759,105
$55,344,688
-12%
Membership Dues
$0
$0
-
Investments
$33,287
$55
-100%
Other
$1,554,451
$852,689
-45%
Total Revenues
$64,346,843
$56,512,710
-12%
Expenses
2023
2024
Change
Grants
$1,400
$1,150
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,306,734
$20,792,794
-11%
Fees to Service Providers
$7,785,051
$6,622,855
-15%
Advertising & Promotion
$30,365
$15,189
-50%
Offices, Occupancy & IT
$2,914,355
$1,979,687
-32%
Interest
$281,980
$281,131
0%
Depreciation
$1,846,431
$2,374,814
+29%
Other
$25,116,989
$24,275,950
-3%
Total Expenses
$61,283,305
$56,343,570
-8%
Net income
2023
2024
Change
Net income
+$3,063,538
+$169,140
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$50,845,863
$43,897,948
-14%
Admin
$10,437,442
$12,445,622
+19%
Fundraising
$0
$0
-
Total Expenses
$61,283,305
$56,343,570
-8%
Income Statement
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