Healtheast St Joseph's HospitalClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$26,265,896
Program Services
54%
Government Grants
39%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$42,390,940
Salaries & Benefits
57%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
12%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$429,119
$10,305,664
+2302%
Fundraising Events
$0
$0
-
Program Services
$60,828,433
$14,283,861
-77%
Membership Dues
$0
$0
-
Investments
$141,793
$34,034
-76%
Other
$621,479
$1,642,337
+164%
Total Revenues
$62,020,824
$26,265,896
-58%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,400,395
$24,287,786
-69%
Fees to Service Providers
$37,828,353
$7,088,818
-81%
Advertising & Promotion
$1,162
$0
-100%
Offices, Occupancy & IT
$6,904,321
$5,334,857
-23%
Interest
$228,729
$282,608
+24%
Depreciation
$1,918,185
$103,117
-95%
Other
$14,151,479
$5,293,754
-63%
Total Expenses
$139,432,624
$42,390,940
-70%
Net income
2021
2022
Change
Net income
-$77,411,800
-$16,125,044
+79%
Functional Expenses
Summary
2021
2022
Change
Program
$115,871,593
$33,770,868
-71%
Admin
$23,561,031
$8,620,072
-63%
Fundraising
$0
$0
-
Total Expenses
$139,432,624
$42,390,940
-70%
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