COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC

COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC

St. Louis, MO, US
501(c)3
EIN
39-0806315
Hospital
Subordinate Organization

COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC

St. Louis, MO, US
501(c)3
EIN
39-0806315
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$662,381,025

Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$796,207,689

Other
87%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$23,156
$2,890,788
+12384%
Fundraising Events
$0
$0
-
Program Services
$668,281,505
$655,792,839
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,210,215
$3,692,398
-88%
Total Revenues
$698,514,876
$662,381,025
-5%
Expenses
2023
2024
Change
Grants
$3,532,876
$4,067,161
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,619,501
$51,110,664
+108%
Advertising & Promotion
$155,349
$64,631
-58%
Offices, Occupancy & IT
$22,060,440
$19,814,606
-10%
Interest
$0
$6
-
Depreciation
$38,466,254
$28,499,636
-26%
Other
$895,730,080
$692,650,985
-23%
Total Expenses
$984,564,500
$796,207,689
-19%
Net income
2023
2024
Change
Net income
-$286,049,624
-$133,826,664
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$766,178,476
$634,520,404
-17%
Admin
$218,386,024
$161,687,285
-26%
Fundraising
$0
$0
-
Total Expenses
$984,564,500
$796,207,689
-19%
Income Statement
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