St Catherine Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$195,898,361
Program Services
91%
Other
8%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,086,342
Other
45%
Salaries & Benefits
42%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,426,959
$627,956
-56%
Government Grants
$213,281
$290,006
+36%
Fundraising Events
$0
$0
-
Program Services
$153,706,507
$178,745,092
+16%
Membership Dues
$0
$0
-
Investments
$85,214
$130,481
+53%
Other
$14,013,177
$16,104,826
+15%
Total Revenues
$169,445,138
$195,898,361
+16%
Expenses
2023
2024
Change
Grants
$5,157
$2,925
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,226,384
$79,605,380
+7%
Fees to Service Providers
$8,513,006
$10,882,433
+28%
Advertising & Promotion
$232,416
$237,996
+2%
Offices, Occupancy & IT
$6,876,714
$7,198,511
+5%
Interest
$0
$0
-
Depreciation
$5,346,314
$5,772,997
+8%
Other
$73,525,281
$84,386,100
+15%
Total Expenses
$168,725,272
$188,086,342
+11%
Net income
2023
2024
Change
Net income
+$719,866
+$7,812,019
+985%
Functional Expenses
Summary
2023
2024
Change
Program
$155,395,071
$173,488,662
+12%
Admin
$13,330,201
$14,597,680
+10%
Fundraising
$0
$0
-
Total Expenses
$168,725,272
$188,086,342
+11%
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