GOOD SAMARITAN REGIONAL HEALTH CENTER

GOOD SAMARITAN REGIONAL HEALTH CENTER

St. Louis, MO, US
501(c)3
EIN
43-0653587
Hospital
Regional Funder

GOOD SAMARITAN REGIONAL HEALTH CENTER

St. Louis, MO, US
501(c)3
EIN
43-0653587
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$264,543,787

Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$219,913,169

Salaries & Benefits
38%
Other
34%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$26,754
-
Government Grants
$891,139
$89,113
-90%
Fundraising Events
$0
$0
-
Program Services
$244,307,865
$259,740,049
+6%
Membership Dues
$0
$0
-
Investments
$2,150,353
$0
-100%
Other
$5,657,230
$4,687,871
-17%
Total Revenues
$253,006,587
$264,543,787
+5%
Expenses
2023
2024
Change
Grants
$214,372
$223,667
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,817,952
$84,301,812
-1%
Fees to Service Providers
$28,925,686
$31,816,467
+10%
Advertising & Promotion
$24,561
$35,347
+44%
Offices, Occupancy & IT
$15,597,290
$14,891,673
-5%
Interest
$1,025,767
$976,069
-5%
Depreciation
$10,334,869
$13,911,805
+35%
Other
$73,103,031
$73,756,329
+1%
Total Expenses
$214,043,528
$219,913,169
+3%
Net income
2023
2024
Change
Net income
+$38,963,059
+$44,630,618
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$183,138,131
$186,826,780
+2%
Admin
$30,905,288
$33,082,255
+7%
Fundraising
$109
$4,134
+3693%
Total Expenses
$214,043,528
$219,913,169
+3%
Income Statement
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