HSHS Holy Family Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,890,896
Program Services
95%
Other
5%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,645,176
Other
40%
Salaries & Benefits
29%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$355,043
$12,348
-97%
Fundraising Events
$0
$0
-
Program Services
$24,965,924
$22,670,299
-9%
Membership Dues
$0
$0
-
Investments
-$17,263
$3,924
-123%
Other
-$231,031
$1,204,325
-621%
Total Revenues
$25,072,673
$23,890,896
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,016,829
$7,511,126
-6%
Fees to Service Providers
$3,985,048
$5,422,221
+36%
Advertising & Promotion
$100,511
$24,359
-76%
Offices, Occupancy & IT
$3,479,278
$1,669,529
-52%
Interest
$61,438
$51,454
-16%
Depreciation
$213,704
$753,008
+252%
Other
$12,152,749
$10,213,479
-16%
Total Expenses
$28,009,557
$25,645,176
-8%
Net income
2023
2024
Change
Net income
-$2,936,884
-$1,754,280
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$25,496,507
$21,473,894
-16%
Admin
$2,513,050
$4,171,282
+66%
Fundraising
$0
$0
-
Total Expenses
$28,009,557
$25,645,176
-8%
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