St Nicholas Hospital of the Hospital Sisters of the Third Order of St Franc is

St Nicholas Hospital of the Hospital Sisters of the Third Order of St Franc is

Sheboygan, WI, US
501(c)(3)
EIN
39-0808480
Hospital
Subordinate Organization

St Nicholas Hospital of the Hospital Sisters of the Third Order of St Franc is

Sheboygan, WI, US
501(c)(3)
EIN
39-0808480
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$118,137,188

Program Services
97%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$123,775,151

Fees to Service Providers
41%
Other
32%
Salaries & Benefits
18%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$225,948
$56,194
-75%
Fundraising Events
$0
$0
-
Program Services
$114,715,303
$114,214,729
0%
Membership Dues
$0
$0
-
Investments
$822,218
$690,801
-16%
Other
$449,098
$3,175,464
+607%
Total Revenues
$116,212,567
$118,137,188
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,609,790
$22,426,508
-9%
Fees to Service Providers
$5,153,312
$50,395,172
+878%
Advertising & Promotion
$315,395
$258,696
-18%
Offices, Occupancy & IT
$23,540,811
$5,082,246
-78%
Interest
$316,776
$232,975
-26%
Depreciation
$4,858,250
$5,509,341
+13%
Other
$64,234,636
$39,870,213
-38%
Total Expenses
$123,028,970
$123,775,151
+1%
Net income
2023
2024
Change
Net income
-$6,816,403
-$5,637,963
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$111,982,792
$105,888,372
-5%
Admin
$11,046,178
$17,886,779
+62%
Fundraising
$0
$0
-
Total Expenses
$123,028,970
$123,775,151
+1%
Income Statement
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