St Anthony Regional Hospital and Nursing Home

St Anthony Regional Hospital and Nursing Home

Carroll, IA, US
501(c)(3)
EIN
42-0733472
Hospital
Subordinate Organization

St Anthony Regional Hospital and Nursing Home

Carroll, IA, US
501(c)(3)
EIN
42-0733472
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$113,707,851

Program Services
90%
Other
5%
Contributions
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$108,463,828

Salaries & Benefits
46%
Other
30%
Fees to Service Providers
13%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,383
$2,420,039
+950%
Government Grants
$595,558
$528,049
-11%
Fundraising Events
$0
$0
-
Program Services
$88,886,347
$102,774,653
+16%
Membership Dues
$0
$0
-
Investments
$1,518,659
$1,767,710
+16%
Other
$3,163,680
$6,217,400
+97%
Total Revenues
$94,394,627
$113,707,851
+20%
Expenses
2023
2024
Change
Grants
$276,724
$229,430
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,927,370
$49,763,404
+4%
Fees to Service Providers
$12,027,881
$14,085,088
+17%
Advertising & Promotion
$216,092
$192,351
-11%
Offices, Occupancy & IT
$3,439,545
$3,007,052
-13%
Interest
$715,345
$890,159
+24%
Depreciation
$8,240,547
$8,253,623
+0%
Other
$27,815,709
$32,042,721
+15%
Total Expenses
$100,659,213
$108,463,828
+8%
Net income
2023
2024
Change
Net income
-$6,264,586
+$5,244,023
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$97,254,676
$103,656,498
+7%
Admin
$3,404,537
$4,807,330
+41%
Fundraising
$0
$0
-
Total Expenses
$100,659,213
$108,463,828
+8%
Income Statement
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