ASCENSION PROVIDENCE HOSPITALPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$896,910,447
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$914,112,797
Other
43%
Salaries & Benefits
42%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$50
-
Government Grants
$119,000
$2,825,690
+2275%
Fundraising Events
$0
$0
-
Program Services
$863,177,004
$881,105,756
+2%
Membership Dues
$0
$0
-
Investments
$16,075
$154,440
+861%
Other
$17,178,323
$12,824,511
-25%
Total Revenues
$880,490,402
$896,910,447
+2%
Expenses
2023
2024
Change
Grants
$2,329,087
$1,794,919
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,875,866
$379,363,952
+0%
Fees to Service Providers
$85,636,645
$89,103,117
+4%
Advertising & Promotion
$90,837
$42,561
-53%
Offices, Occupancy & IT
$18,781,347
$19,465,493
+4%
Interest
$0
$0
-
Depreciation
$27,059,467
$26,751,866
-1%
Other
$391,751,306
$397,590,889
+1%
Total Expenses
$904,524,555
$914,112,797
+1%
Net income
2023
2024
Change
Net income
-$24,034,153
-$17,202,350
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$703,224,370
$707,629,693
+1%
Admin
$201,300,185
$206,483,104
+3%
Fundraising
$0
$0
-
Total Expenses
$904,524,555
$914,112,797
+1%
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