ST MARY'S REGIONAL HEALTH CENTER

ST MARY'S REGIONAL HEALTH CENTER

Detroit Lakes, MN, US
501(c)3
EIN
41-1620386
Hospital
Regional Funder

ST MARY'S REGIONAL HEALTH CENTER

Detroit Lakes, MN, US
501(c)3
EIN
41-1620386
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$181,473,685

Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$167,794,776

Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$332,124
$459,767
+38%
Government Grants
$946,382
$436,994
-54%
Fundraising Events
$0
$0
-
Program Services
$169,907,061
$177,510,719
+4%
Membership Dues
$0
$0
-
Investments
$1,335,654
$1,936,353
+45%
Other
$418,279
$1,129,852
+170%
Total Revenues
$172,939,500
$181,473,685
+5%
Expenses
2023
2024
Change
Grants
$315,456
$338,891
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,129,361
$90,061,499
+5%
Fees to Service Providers
$7,032,758
$5,963,243
-15%
Advertising & Promotion
$41,463
$37,861
-9%
Offices, Occupancy & IT
$8,386,716
$7,837,311
-7%
Interest
$1,441,815
$1,511,922
+5%
Depreciation
$6,242,130
$6,237,788
0%
Other
$51,603,711
$55,806,261
+8%
Total Expenses
$161,193,410
$167,794,776
+4%
Net income
2023
2024
Change
Net income
+$11,746,090
+$13,678,909
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$138,367,775
$144,646,114
+5%
Admin
$22,825,635
$23,148,662
+1%
Fundraising
$0
$0
-
Total Expenses
$161,193,410
$167,794,776
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)