ASCENSION CALUMET HOSPITAL INC
Pub 78

ASCENSION CALUMET HOSPITAL INC
Pub 78

ASCENSION CALUMET HOSPITAL INC
Pub 78

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$33,626,794

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

$28,015,870

Other
52%
Salaries & Benefits
32%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$149,025
$111,947
-25%
Fundraising Events
$0
$0
-
Program Services
$32,721,300
$33,246,501
+2%
Membership Dues
$0
$0
-
Investments
$2,122
$1,390
-34%
Other
$265,078
$266,956
+1%
Total Revenues
$33,137,525
$33,626,794
+1%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,102,203
$8,935,247
-2%
Fees to Service Providers
$3,439,763
$3,057,843
-11%
Advertising & Promotion
$7,045
$3,008
-57%
Offices, Occupancy & IT
$491,103
$456,029
-7%
Interest
$0
$0
-
Depreciation
$1,206,842
$995,594
-18%
Other
$16,501,709
$14,553,149
-12%
Total Expenses
$30,763,665
$28,015,870
-9%
Net income
2023
2024
Change
Net income
+$2,373,860
+$5,610,924
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$21,593,660
$21,083,885
-2%
Admin
$9,170,005
$6,931,985
-24%
Fundraising
$0
$0
-
Total Expenses
$30,763,665
$28,015,870
-9%
Income Statement
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