St Joseph's Community Hospital of West Bend Inc

St Joseph's Community Hospital of West Bend Inc

West Bend, WI, US
501(c)3
EIN
39-0806302
Hospital

St Joseph's Community Hospital of West Bend Inc

West Bend, WI, US
501(c)3
EIN
39-0806302
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$149,239,979

Program Services
93%
Other
7%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$156,192,926

Other
50%
Salaries & Benefits
33%
Fees to Service Providers
12%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$8,825
$11,498
+30%
Program Services
$123,918,269
$139,174,927
+12%
Membership Dues
$0
$0
-
Investments
$20,266
$11,978
-41%
Other
$9,787,160
$10,041,576
+3%
Total Revenues
$133,734,520
$149,239,979
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,318,674
$51,155,363
+6%
Fees to Service Providers
$21,815,511
$19,084,645
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,070,380
$2,047,320
-1%
Interest
$1,802,772
$1,925,429
+7%
Depreciation
$4,245,414
$3,880,062
-9%
Other
$71,091,686
$78,100,107
+10%
Total Expenses
$149,344,437
$156,192,926
+5%
Net income
2023
2024
Change
Net income
-$15,609,917
-$6,952,947
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$126,757,740
$132,603,988
+5%
Admin
$22,586,697
$23,588,938
+4%
Fundraising
$0
$0
-
Total Expenses
$149,344,437
$156,192,926
+5%
Income Statement
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