ST MARYS WARRICK HOSPITAL INC

ST MARYS WARRICK HOSPITAL INC

ST. LOUIS, MO, US
501(c)(3)
EIN
35-1343019
Hospital

ST MARYS WARRICK HOSPITAL INC

ST. LOUIS, MO, US
501(c)(3)
EIN
35-1343019
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$20,231,331

Program Services
95%
Government Grants
4%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$21,293,412

Other
42%
Salaries & Benefits
39%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$730,553
$770,073
+5%
Fundraising Events
$0
$0
-
Program Services
$18,490,282
$19,313,302
+4%
Membership Dues
$0
$0
-
Investments
$0
$1,118
-
Other
$144,481
$146,838
+2%
Total Revenues
$19,365,316
$20,231,331
+4%
Expenses
2023
2024
Change
Grants
$6,000
$16,610
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,291,540
$8,370,741
+15%
Fees to Service Providers
$2,458,647
$2,348,757
-4%
Advertising & Promotion
$1,899
$1,296
-32%
Offices, Occupancy & IT
$498,474
$572,731
+15%
Interest
$124,297
$122,313
-2%
Depreciation
$972,942
$953,302
-2%
Other
$9,083,495
$8,907,662
-2%
Total Expenses
$20,437,294
$21,293,412
+4%
Net income
2023
2024
Change
Net income
-$1,071,978
-$1,062,081
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$15,479,914
$16,105,151
+4%
Admin
$4,957,380
$5,188,261
+5%
Fundraising
$0
$0
-
Total Expenses
$20,437,294
$21,293,412
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)