ST CLOUD HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,090,410,034
Program Services
96%
Investments
2%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,019,233,255
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,703,037
$1,188,324
-30%
Government Grants
$4,742,706
$2,960,030
-38%
Fundraising Events
$0
$0
-
Program Services
$982,965,931
$1,046,027,947
+6%
Membership Dues
$0
$0
-
Investments
$15,897,116
$21,136,872
+33%
Other
$37,820,233
$19,096,861
-50%
Total Revenues
$1,043,129,023
$1,090,410,034
+5%
Expenses
2023
2024
Change
Grants
$524,398
$577,364
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,652,442
$555,406,855
-1%
Fees to Service Providers
$83,943,266
$93,641,735
+12%
Advertising & Promotion
$123,207
$126,324
+3%
Offices, Occupancy & IT
$49,028,330
$45,623,033
-7%
Interest
$12,856,397
$13,905,164
+8%
Depreciation
$48,718,605
$43,029,270
-12%
Other
$244,466,973
$266,923,510
+9%
Total Expenses
$998,313,618
$1,019,233,255
+2%
Net income
2023
2024
Change
Net income
+$44,815,405
+$71,176,779
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$816,653,391
$848,319,234
+4%
Admin
$181,660,227
$170,914,021
-6%
Fundraising
$0
$0
-
Total Expenses
$998,313,618
$1,019,233,255
+2%
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