Healtheast St John's Hospital
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$521,847,472
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$524,462,544
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,735
$212,689
+479%
Government Grants
$0
$1,662,278
-
Fundraising Events
$0
$0
-
Program Services
$443,489,312
$520,064,089
+17%
Membership Dues
$0
$0
-
Investments
$93,515
$96,723
+3%
Other
$367,604
-$188,307
-151%
Total Revenues
$443,987,166
$521,847,472
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,346,956
$263,206,316
+10%
Fees to Service Providers
$81,253,902
$89,491,733
+10%
Advertising & Promotion
$20,000
$2,250
-89%
Offices, Occupancy & IT
$14,540,273
$15,875,997
+9%
Interest
$3,993,475
$4,439,678
+11%
Depreciation
$8,060,402
$6,033,814
-25%
Other
$98,091,634
$145,412,756
+48%
Total Expenses
$444,306,642
$524,462,544
+18%
Net income
2023
2024
Change
Net income
-$319,476
-$2,615,072
-719%
Functional Expenses
Summary
2023
2024
Change
Program
$369,226,014
$441,339,587
+20%
Admin
$75,080,628
$83,122,957
+11%
Fundraising
$0
$0
-
Total Expenses
$444,306,642
$524,462,544
+18%
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