SSM CARDINAL GLENNON CHILDREN'S HOSPITAL

SSM CARDINAL GLENNON CHILDREN'S HOSPITAL

St. Louis, MO, US
501(c)3
EIN
43-0738490
Hospital
Regional Funder
Subordinate Organization

SSM CARDINAL GLENNON CHILDREN'S HOSPITAL

St. Louis, MO, US
501(c)3
EIN
43-0738490
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$441,283,899

Program Services
96%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$410,629,512

Salaries & Benefits
38%
Other
33%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$48,840
-
Government Grants
$3,559,424
$4,127,933
+16%
Fundraising Events
$0
$0
-
Program Services
$410,850,636
$424,045,535
+3%
Membership Dues
$0
$0
-
Investments
$0
$151,271
-
Other
$18,053,089
$12,910,320
-28%
Total Revenues
$432,463,149
$441,283,899
+2%
Expenses
2023
2024
Change
Grants
$637,139
$1,648,283
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,849,543
$156,408,372
+1%
Fees to Service Providers
$70,218,253
$78,264,522
+11%
Advertising & Promotion
$280,363
$351,253
+25%
Offices, Occupancy & IT
$27,338,127
$24,564,566
-10%
Interest
$705,436
$0
-100%
Depreciation
$14,631,341
$14,218,527
-3%
Other
$122,525,389
$135,173,989
+10%
Total Expenses
$391,185,591
$410,629,512
+5%
Net income
2023
2024
Change
Net income
+$41,277,558
+$30,654,387
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$335,630,704
$359,605,711
+7%
Admin
$55,554,887
$51,023,801
-8%
Fundraising
$0
$0
-
Total Expenses
$391,185,591
$410,629,512
+5%
Income Statement
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