Southern Illinois Hospital Services
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$765,582,807
Program Services
90%
Other
6%
Investments
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$657,573,952
Salaries & Benefits
42%
Other
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$329,906
$663,669
+101%
Government Grants
$19,978,266
$6,178,656
-69%
Fundraising Events
$0
$0
-
Program Services
$663,669,218
$689,532,977
+4%
Membership Dues
$0
$0
-
Investments
$16,850,332
$20,667,643
+23%
Other
$6,379,491
$48,539,862
+661%
Total Revenues
$707,207,213
$765,582,807
+8%
Expenses
2024
2025
Change
Grants
$1,235,544
$983,537
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,152,765
$274,951,701
+7%
Fees to Service Providers
$101,062,969
$92,171,572
-9%
Advertising & Promotion
$973,750
$626,481
-36%
Offices, Occupancy & IT
$48,967,852
$53,307,965
+9%
Interest
$13,752,454
$13,410,628
-2%
Depreciation
$40,162,654
$40,847,995
+2%
Other
$172,015,538
$181,274,073
+5%
Total Expenses
$636,323,526
$657,573,952
+3%
Net income
2024
2025
Change
Net income
+$70,883,687
+$108,008,855
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$530,081,798
$536,437,916
+1%
Admin
$106,011,405
$120,948,927
+14%
Fundraising
$230,323
$187,109
-19%
Total Expenses
$636,323,526
$657,573,952
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)